Paid
Tagihan Number | WFC/INV-0203 |
Order Number | 10 |
Tagihan Date | 24/01/2018 |
Due Date | 27/02/2018 |
Jumlah Keseluruhan | Rp 4.796.950 |
Jl. Raya Cipamokolan No. 41 - Bandung
081 22279 2220
Banyaknya | Keterangan | Harga | Penyesuaian | Sub Total |
---|---|---|---|---|
100 | Tepung Breading (kg) Tepung Breading (kg) |
Rp 16.000 | 0.00% | Rp 1.600.000 |
2 | Minyak Padat 15kg (crt) Minyak Padat 15kg (crt) |
Rp 210.000 | 0.00% | Rp 420.000 |
68,7 | Daging Ayam (kg) Daging Ayam (kg) |
Rp 39.548 | 0.00% | Rp 2.716.950 |
1 | Ongkos Kirim | Rp 60.000 | 0.00% | Rp 60.000 |
Sub Total | Rp 4.796.950 |
Tax | Rp 0 |
Jumlah Keseluruhan | Rp 4.796.950 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168