Paid

Tagihan

From:

Jl. AH. Nasution No. 483 Cipadung
Cibiru, Bandung - Jawa Barat

0853 8788 5564

Tagihan Number WFC/INV-0194
Order Number 4
Tagihan Date 25/01/2018
Due Date 28/01/2018
Jumlah Keseluruhan Rp 4.612.100
To:
WFC Purwokerto

Jl. Kolonel Sugiri No. 5 - Purwokerto Timur

0812 2555 3075

Banyaknya Keterangan HargaPenyesuaianSub Total
300 Burger Patties 40 gr Bulat (pcs)

Burger Patties 40 gr Bulat (pcs)

Rp 2.5000.00%Rp 750.000
4 Kertas Nasi (rim)

Kertas Nasi (rim)

Rp 60.0000.00%Rp 240.000
922 Lunch Box (pcs)

Lunch Box (pcs)

Rp 8000.00%Rp 737.600
1000 Paper Bag (pcs)

Paper Bag (pcs)

Rp 3500.00%Rp 350.000
6 Saus Bolognaise 500 gr (pack)

Saus Bolognaise 500 gr (pack)

Rp 25.0000.00%Rp 150.000
47 Wak Katsu (pcs)

Wak Katsu (pcs)

Rp 4.0000.00%Rp 188.000
100 Wak Nugget (pcs)

Wak Nugget (pcs)

Rp 5000.00%Rp 50.000
3 Coklat Clacic Powder (kg)

Coklat Delight Powder (kg)

Rp 60.0000.00%Rp 180.000
20 Kertas Struk (roll)

Kertas Struk (roll)

Rp 3.5000.00%Rp 70.000
80 Wak Roll (pcs)

Wak Roll (pcs)

Rp 5000.00%Rp 40.000
4 Strawberry Mix 500 gr (pcs)

Strawberry Mix 500 gr (pcs)

Rp 25.0000.00%Rp 100.000
40 Chicken Chunks 80 gr (pack)

Chicken Chunks 80 gr (pack)

Rp 4.0000.00%Rp 160.000
3 Choco Topping Mix 165 gr Kering (pcs)

Choco Topping Mix 165gr Kering (pcs)

Rp 20.0000.00%Rp 60.000
20 Tepung Breading (kg)

Tepung Breading (kg)

Rp 16.0000.00%Rp 320.000
5 Lemon Tea Powder (kg)

Lemon Tea Powder (kg)

Rp 53.0000.00%Rp 265.000
5 Lemonade Powder 640gr (pak)

Lemonade Powder (kg)

Rp 45.5000.00%Rp 227.500
2 Burger Wrap (rim)

Burger Wrap (rim)

Rp 85.0000.00%Rp 170.000
960 FF Pack (pcs)

FF Pack (pcs)

Rp 2750.00%Rp 264.000
1 Ongkos Kirim Rp 290.0000.00%Rp 290.000
Sub Total Rp 4.612.100
Tax Rp 0
Jumlah Keseluruhan Rp 4.612.100

Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168