480003473
11-09-2025
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. 236 KB |
BATANG |
12,508 |
108 |
1,350,864 |
| 2 |
STRIP 4MM P. 59X59 |
SET |
5,000 |
72 |
360,000 |
| 3 |
STRIP 4MM P. 59X30+30 |
SET |
5,000 |
16 |
80,000 |
| 4 |
STRIP 4MM P. 30X30 |
SET |
2,500 |
44 |
110,000 |
| 5 |
PROFIL UKIR W P. 240 KB |
BATANG |
72,000 |
4 |
288,000 |
| 6 |
PROFIL UKIR W P. 400 KB |
BATANG |
120,000 |
2 |
240,000 |
| 7 |
REL ATAS UKIR P. 400 KB |
BATANG |
56,000 |
2 |
112,000 |
| 8 |
CHOK BESI BIASA |
KG |
20,000 |
3 |
60,000 |
| 9 |
GANTUNGAN GEMBOK TIPIS |
KG |
22,000 |
2 |
44,000 |
| 10 |
SILINDER KUNCI VPR |
BUAH |
30,000 |
2 |
60,000 |
| 11 |
BEARING ATLANTIS 6205 |
BUAH |
7,000 |
20 |
140,000 |
| 12 |
RING TOPI PLASTIK |
KG |
20,000 |
2 |
40,000 |
| 13 |
BOX KUNCI 2 MUKA |
BUAH |
26,000 |
2 |
52,000 |
| 14 |
HANDEL PLASTIK 2 MUKA |
SET |
29,000 |
4 |
116,000 |
| Total Tagihan |
Rp. 3,052,864 |
| Dibayar |
Rp. 3,052,864 |