Paid
Tagihan Number | WFC/INV-0183 |
Order Number | 9 |
Tagihan Date | 20/01/2018 |
Due Date | 23/01/2018 |
Jumlah Keseluruhan | Rp 762.500 |
Jl. Raya Cipamokolan No. 41 - Bandung
081 22279 2220
Banyaknya | Keterangan | Harga | Penyesuaian | Sub Total |
---|---|---|---|---|
10 | Chicken Chunks 80 gr (pack) Chicken Chunks 80 gr (pack) |
Rp 4.000 | 0.00% | Rp 40.000 |
60 | Burger Patties 40 gr Bulat (pcs) Burger Patties 40 gr Bulat (pcs) |
Rp 2.500 | 0.00% | Rp 150.000 |
1 | Saus Bbq Mix Basic 500 gr (pack) Saus Bbq Mix Basic 500 gr (pack) |
Rp 20.000 | 0.00% | Rp 20.000 |
1 | Saus Bbq Mix Basic Lv 1 500 gr (pack) Saus Bbq Mix Basic Lv 1 500 gr (pack) |
Rp 20.000 | 0.00% | Rp 20.000 |
1 | Saus Bbq Mix Basic Lv 3 500 gr (pack) Saus Bbq Mix Basic Lv 3 500 gr (pack) |
Rp 30.000 | 0.00% | Rp 30.000 |
5 | Wak Katsu (pcs) Wak Katsu (pcs) |
Rp 4.000 | 0.00% | Rp 20.000 |
350 | Paper Bag (pcs) Paper Bag (pcs) |
Rp 350 | 0.00% | Rp 122.500 |
12 | S-Tee Pet 350 ml (12) (dus) S-Tee Pet 350 ml (12) (dus) |
Rp 30.000 | 0.00% | Rp 360.000 |
Sub Total | Rp 762.500 |
Tax | Rp 0 |
Jumlah Keseluruhan | Rp 762.500 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168