Paid
Tagihan Number | WFC/INV-0162 |
Order Number | 3 |
Tagihan Date | 05/01/2018 |
Due Date | 08/01/2018 |
Jumlah Keseluruhan | Rp 1.840.000 |
"Food Court RS Universitas Airlangga, Kampus C Universitas Airlangga
Jl. Dharmahusada Mulyorejo - Surabaya"
0823 2093 4398
Banyaknya | Keterangan | Harga | Penyesuaian | Sub Total |
---|---|---|---|---|
200 | Burger Patties 40 gr Bulat (pcs) Burger Patties 40 gr Bulat (pcs) |
Rp 2.500 | 0.00% | Rp 500.000 |
7 | Kertas Nasi (rim) Kertas Nasi (rim) |
Rp 60.000 | 0.00% | Rp 420.000 |
2000 | Paper Bag (pcs) Paper Bag (pcs) |
Rp 350 | 0.00% | Rp 700.000 |
20 | Kertas Struk (roll) Kertas Struk (roll) |
Rp 3.500 | 0.00% | Rp 70.000 |
1 | Ongkos Kirim | Rp 150.000 | 0.00% | Rp 150.000 |
Sub Total | Rp 1.840.000 |
Tax | Rp 0 |
Jumlah Keseluruhan | Rp 1.840.000 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168