Paid
Tagihan
From:
| Tagihan Number | WFC/INV-0209 |
| Order Number | 11 |
| Tagihan Date | 26/01/2018 |
| Due Date | 29/01/2018 |
| Jumlah Keseluruhan | Rp 1.760.000 |
To:
WFC RS Universitas Airlangga
"Food Court RS Universitas Airlangga, Kampus C Universitas Airlangga
Jl. Dharmahusada Mulyorejo - Surabaya"
0823 2093 4398
wfc.unair@gmail.com
| Banyaknya | Keterangan | Harga | Penyesuaian | Sub Total |
|---|---|---|---|---|
| 900 | Lunch Box (pcs) Lunch Box (pcs) |
Rp 800 | 0.00% | Rp 720.000 |
| 300 | Burger Patties 40 gr Bulat (pcs) Burger Patties 40 gr Bulat (pcs) |
Rp 2.500 | 0.00% | Rp 750.000 |
| 1 | Burger Wrap (rim) Burger Wrap (rim) |
Rp 85.000 | 0.00% | Rp 85.000 |
| 30 | Kertas Struk (roll) Kertas Struk (roll) |
Rp 3.500 | 0.00% | Rp 105.000 |
| 1 | Ongkos Kirim | Rp 100.000 | 0.00% | Rp 100.000 |
| Sub Total | Rp 1.760.000 |
| Tax | Rp 0 |
| Jumlah Keseluruhan | Rp 1.760.000 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168