Paid
Tagihan
From:
| Tagihan Number | WFC/INV-0115 |
| Order Number | 4 |
| Tagihan Date | 26/12/2017 |
| Due Date | 29/12/2017 |
| Jumlah Keseluruhan | Rp 775.000 |
To:
WFC Sukoharjo
Jl. Kapten Abd. Latief (Timur RSUD Sukoharjo) - Sukoharjo
0821 8802 7444
wfc.sukoharjo@gmail.com
| Banyaknya | Keterangan | Harga | Penyesuaian | Sub Total |
|---|---|---|---|---|
| 120 | Burger Patties 40 gr Bulat (pcs) Burger Patties 40 gr Bulat (pcs) |
Rp 2.500 | 0.00% | Rp 300.000 |
| 30 | Wak Nugget (pcs) Wak Nugget (pcs) |
Rp 500 | 0.00% | Rp 15.000 |
| 10 | Kertas Struk (roll) Kertas Struk (roll) |
Rp 3.500 | 0.00% | Rp 35.000 |
| 500 | Paper Bag (pcs) Paper Bag (pcs) |
Rp 350 | 0.00% | Rp 175.000 |
| 2 | Sosis Bakar (6 bh) (pak) Sosis Bakar (6 bh) (pak) |
Rp 35.000 | 0.00% | Rp 70.000 |
| 20 | Chicken Chunks 80 gr (pack) Chicken Chunks 80 gr (pack) |
Rp 4.000 | 0.00% | Rp 80.000 |
| 1 | Ongkos Kirim | Rp 100.000 | 0.00% | Rp 100.000 |
| Sub Total | Rp 775.000 |
| Tax | Rp 0 |
| Jumlah Keseluruhan | Rp 775.000 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168