Tagihan Number | WFC/INV-0242 |
Order Number | 2 |
Tagihan Date | 10/02/2018 |
Due Date | 13/02/2018 |
Jumlah Keseluruhan | Rp 2.121.020 |
Jl. Nangka 1 No. 2b RT 05/05, Tanjung Barat, Jagakarsa - Jaksel
0857 158 158 26
Banyaknya | Keterangan | Harga | Penyesuaian | Sub Total |
---|---|---|---|---|
35,4 | Daging Ayam (kg) Daging Ayam (kg) |
Rp 37.317 | 0.00% | Rp 1.321.020 |
50 | Tepung Breading (kg) Tepung Breading (kg) |
Rp 16.000 | 0.00% | Rp 800.000 |
Sub Total | Rp 2.121.020 |
Tax | Rp 0 |
Jumlah Keseluruhan | Rp 2.121.020 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168