480002712
08-05-2025
2000181 / BP.SUPRI
CASH /
saputra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
UNP MINUS 1,5 P. 296 KB |
BATANG |
18,352 |
54 |
991,008 |
| 2 |
UNP MINUS 1,5 P. 301 KB |
BATANG |
18,352 |
70 |
1,284,640 |
| Total Tagihan |
Rp. 2,275,648 |
| Dibayar |
Rp. 2,275,648 |