Paid
Tagihan Number | WFC/INV-0091 |
Order Number | 3 |
Tagihan Date | 21/12/2017 |
Due Date | 22/12/2017 |
Jumlah Keseluruhan | Rp 1.273.000 |
Jl. Nangka 1 No. 2b RT 05/05, Tanjung Barat, Jagakarsa - Jaksel
0857 158 158 26
Banyaknya | Keterangan | Harga | Penyesuaian | Sub Total |
---|---|---|---|---|
600 | Lunch Box (pcs) Lunch Box (pcs) |
Rp 800 | 0.00% | Rp 480.000 |
20 | Kertas Struk (roll) Kertas Struk (roll) |
Rp 3.500 | 0.00% | Rp 70.000 |
80 | Wak Nugget (pcs) Wak Nugget (pcs) |
Rp 500 | 0.00% | Rp 40.000 |
120 | Wak Roll (pcs) Wak Roll (pcs) |
Rp 500 | 0.00% | Rp 60.000 |
120 | Burger Patties 40 gr Bulat (pcs) Burger Patties 40 gr Bulat (pcs) |
Rp 2.500 | 0.00% | Rp 300.000 |
1 | Lemon Tea Powder (kg) Lemon Tea Powder (kg) |
Rp 40.000 | 0.00% | Rp 40.000 |
1 | Strawberry Milkshake Powder (kg) Strawberry Milkshake Powder (kg) |
Rp 60.000 | 0.00% | Rp 60.000 |
1 | Saus Bbq Mix Basic 500 gr (pack) Saus Bbq Mix Basic 500 gr (pack) |
Rp 20.000 | 0.00% | Rp 20.000 |
1 | Ongkos Kirim | Rp 203.000 | 0.00% | Rp 203.000 |
Sub Total | Rp 1.273.000 |
Tax | Rp 0 |
Jumlah Keseluruhan | Rp 1.273.000 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168