480003229
02-08-2025
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 |
PLAT POLOS 0,4 P. 240 KB |
SET |
48,000 |
20 |
960,000 |
| 2 |
UNP MIKRO 1,2 P. 241 KB |
BATANG |
12,773 |
48 |
613,104 |
| 3 |
STRIP 4MM P. 59X59 |
SET |
5,000 |
32 |
160,000 |
| 4 |
STRIP 4MM P. 59X30+30 |
SET |
5,000 |
8 |
40,000 |
| 5 |
STRIP 4MM P. 30X30 |
SET |
2,500 |
20 |
50,000 |
| 6 |
PROFIL UKIR W P. 245 KB |
BATANG |
73,500 |
2 |
147,000 |
| 7 |
PROFIL UKIR W P. 360 KB |
BATANG |
108,000 |
1 |
108,000 |
| 8 |
REL ATAS UKIR P. 360 KB |
BATANG |
50,400 |
1 |
50,400 |
| 9 |
TATAKAN DAUN |
KG |
20,000 |
2 |
40,000 |
| 10 |
BEARING ATLANTIS 6205 |
BUAH |
7,000 |
20 |
140,000 |
| 11 |
SILINDER KUNCI VPR |
BUAH |
30,000 |
1 |
30,000 |
| 12 |
BOX KUNCI 2 MUKA |
BUAH |
26,000 |
1 |
26,000 |
| 13 |
HANDEL PLASTIK 2 MUKA |
SET |
29,000 |
2 |
58,000 |
| Total Tagihan |
Rp. 2,422,504 |
| Dibayar |
Rp. 2,422,504 |