Paid
Tagihan Number | WFC/INV-0115 |
Order Number | 4 |
Tagihan Date | 26/12/2017 |
Due Date | 29/12/2017 |
Jumlah Keseluruhan | Rp 775.000 |
Jl. Kapten Abd. Latief (Timur RSUD Sukoharjo) - Sukoharjo
0821 8802 7444
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