| No | Nama Barang | Satuan | Harga(Rp.) | Jumlah | Total(Rp.) | |
|---|---|---|---|---|---|---|
| 1 | PLAT POLOS 0,5 P. 196 KB | SET | 41,160 | 6 | 246,960 | |
| 2 | UNP MINUS 1,5 P. 197 KB | BATANG | 11,820 | 60 | 709,200 | |
| 3 | PROFIL UKIR W P. 200 KB | BATANG | 60,000 | 2 | 120,000 | |
| 4 | TATAKAN DAUN | KG | 20,000 | 3 | 60,000 | |
| 5 | TATAKAN REL KECIL | KG | 20,000 | 3 | 60,000 | |
| Total Tagihan | Rp. 1,196,160 | |||||
| Dibayar | Rp. 0 | |||||
| Sumber | Kode | Tanggal | Jumlah(Rp.) | Metode Pembayaran | Sisa Hutang(Rp.) |
|---|---|---|---|---|---|
| Nota Hutang | 460002427 | 29-07-2025 | 1,196,160 | CASH / | 0 |