Paid
Tagihan
From:
| Tagihan Number | WFC/INV-0271 |
| Order Number | 9 |
| Tagihan Date | 23/02/2018 |
| Due Date | 26/02/2018 |
| Jumlah Keseluruhan | Rp 2.315.780 |
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 |
|---|---|---|---|---|
| 65,8 | Daging Ayam (kg) Daging Ayam (kg) |
Rp 35.194 | 0.00% | Rp 2.315.780 |
| Sub Total | Rp 2.315.780 |
| Tax | Rp 0 |
| Jumlah Keseluruhan | Rp 2.315.780 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168