Paid
Tagihan
From:
| Tagihan Number | WFC/INV-0182 |
| Order Number | 8 |
| Tagihan Date | 19/01/2018 |
| Due Date | 22/01/2018 |
| Jumlah Keseluruhan | Rp 453.500 |
To:
WFC Riung Bandung
Jl. Raya Cipamokolan No. 41 - Bandung
081 22279 2220
wfc.riungbandung@gmail.com
| Banyaknya | Keterangan | Harga | Penyesuaian | Sub Total |
|---|---|---|---|---|
| 9 | Kertas Struk (roll) Kertas Struk (roll) |
Rp 3.500 | 0.00% | Rp 31.500 |
| 2 | Saus Sambal Sachet (480) (dus) Saus Sambal Sachet (480) (dus) |
Rp 115.000 | 0.00% | Rp 230.000 |
| 2 | Saus Tomat Sachet (480) (dus) Saus Tomat Sachet (480) (dus) |
Rp 96.000 | 0.00% | Rp 192.000 |
| Sub Total | Rp 453.500 |
| Tax | Rp 0 |
| Jumlah Keseluruhan | Rp 453.500 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168