Paid
Tagihan
From:
| Tagihan Number | WFC/INV-0146 |
| Order Number | 2 |
| Tagihan Date | 15/01/2018 |
| Due Date | 18/01/2018 |
| Jumlah Keseluruhan | Rp 2.508.000 |
To:
WFC Purwokerto
Jl. Kolonel Sugiri No. 5 - Purwokerto Timur
0812 2555 3075
wfc.purwokerto@gmail.com
| Banyaknya | Keterangan | Harga | Penyesuaian | Sub Total |
|---|---|---|---|---|
| 380 | Promo Telkomsel (paket) | Rp 6.600 | 0.00% | Rp 2.508.000 |
| Sub Total | Rp 2.508.000 |
| Tax | Rp 0 |
| Jumlah Keseluruhan | Rp 2.508.000 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168