480003486
13-09-2025
2000059 / BP.AMIR
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI /
Putra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
PLAT DEPANAN KUNCI P. 250 Cm LUBANG 2 |
BATANG |
33,000 |
2 |
66,000 |
| 2 |
PLAT POLOS 0,4 P. 215 KB |
SET |
43,000 |
21 |
903,000 |
| 3 |
UNP MIKRO 1,2 P. 216 KB |
BATANG |
11,448 |
63 |
721,224 |
| 4 |
STRIP 4MM P. 59X59 |
SET |
5,000 |
34 |
170,000 |
| 5 |
STRIP 4MM P. 59X30+30 |
SET |
5,000 |
8 |
40,000 |
| 6 |
PROFIL UKIR W P. 220 KB |
BATANG |
66,000 |
2 |
132,000 |
| 7 |
PROFIL UKIR W P. 360 KB |
BATANG |
108,000 |
1 |
108,000 |
| 8 |
HANDEL PLASTIK 2 MUKA |
SET |
29,000 |
2 |
58,000 |
| 9 |
CHOK BESI BIASA |
KG |
20,000 |
1 |
20,000 |
| 10 |
GANTUNGAN GEMBOK TIPIS |
KG |
22,000 |
1 |
22,000 |
| 11 |
SILINDER KUNCI VPR |
BUAH |
30,000 |
1 |
30,000 |
| 12 |
PAKU KELING 6X31 |
KG |
20,000 |
1 |
20,000 |
| 13 |
BEARING ATLANTIS 6205 |
BUAH |
7,000 |
8 |
56,000 |
| 14 |
BOX KUNCI 2 MUKA |
BUAH |
26,000 |
1 |
26,000 |
| Total Tagihan |
Rp. 2,372,224 |
| Dibayar |
Rp. 2,372,224 |