480002697
05-05-2025
2000055 / BP.JHON(AGUNG JAYA)
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI /
Putra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
UNP MIKRO 1,2 P. 216 KB |
BATANG |
12,528 |
80 |
1,002,240 |
| 2 |
STRIP 4MM P. 59X59 |
SET |
4,250 |
34 |
144,500 |
| 3 |
BEARING ATLANTIS 6205 |
BUAH |
7,000 |
20 |
140,000 |
| 4 |
BOX KUNCI 2 MUKA |
BUAH |
26,000 |
2 |
52,000 |
| 5 |
HANDEL PLASTIK 2 MUKA |
SET |
29,000 |
4 |
116,000 |
| 6 |
SILINDER KUNCI VPR |
BUAH |
30,000 |
2 |
60,000 |
| Total Tagihan |
Rp. 1,514,740 |
| Dibayar |
Rp. 1,514,740 |