Paid
Tagihan Number | WFC/INV-0209 |
Order Number | 11 |
Tagihan Date | 26/01/2018 |
Due Date | 29/01/2018 |
Jumlah Keseluruhan | Rp 1.760.000 |
"Food Court RS Universitas Airlangga, Kampus C Universitas Airlangga
Jl. Dharmahusada Mulyorejo - Surabaya"
0823 2093 4398
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