Paid
Tagihan
From:
| Tagihan Number | WFC/INV-0128 |
| Tagihan Date | 31/01/2018 |
| Due Date | 03/01/2018 |
| Jumlah Keseluruhan | Rp 3.344.259 |
To:
WFC Purwokerto
Jl. Kolonel Sugiri No. 5 - Purwokerto Timur
0812 2555 3075
wfc.purwokerto@gmail.com
| Banyaknya | Keterangan | Harga | Penyesuaian | Sub Total |
|---|---|---|---|---|
| 180 | Bumbu Marinasi 04/12 180e |
Rp 1.200 | 0.00% | Rp 216.000 |
| 180 | Bumbu Marinasi 11/12 180e |
Rp 1.200 | 0.00% | Rp 216.000 |
| 180 | Bumbu Marinasi 18/12 180e |
Rp 1.200 | 0.00% | Rp 216.000 |
| 240 | Bumbu Marinasi 25/12 240e |
Rp 1.200 | 0.00% | Rp 288.000 |
| 1 | Handling Cost |
Rp 524.400 | 0.00% | Rp 524.400 |
| 1 | Handling Cost |
Rp 574.120 | 0.00% | Rp 574.120 |
| 1 | Handling Cost |
Rp 557.393 | 0.00% | Rp 557.393 |
| 1 | Handling Cost | Rp 752.346 | 0.00% | Rp 752.346 |
| Sub Total | Rp 3.344.259 |
| Tax | Rp 0 |
| Jumlah Keseluruhan | Rp 3.344.259 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168