Paid
Tagihan
From:
| Tagihan Number | WFC/INV-0237 |
| Order Number | 3 |
| Tagihan Date | 08/02/2018 |
| Due Date | 11/02/2018 |
| Jumlah Keseluruhan | Rp 1.267.500 |
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 |
|---|---|---|---|---|
| 3 | Kertas Nasi (rim) Kertas Nasi (rim) |
Rp 60.000 | 0.00% | Rp 180.000 |
| 2000 | Paper Bag (pcs) Paper Bag (pcs) |
Rp 350 | 0.00% | Rp 700.000 |
| 10 | Sosis Bakar (6 bh) (pak) Sosis Bakar (6 bh) (pak) |
Rp 35.000 | 0.00% | Rp 350.000 |
| 1 | Ongkos Kirim | Rp 37.500 | 0.00% | Rp 37.500 |
| Sub Total | Rp 1.267.500 |
| Tax | Rp 0 |
| Jumlah Keseluruhan | Rp 1.267.500 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168