480003519
18-09-2025
2000149 / NEW PERSON
CASH /
Putra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
UNP MINUS 1,5 P. 231 KB |
BATANG |
13,860 |
3 |
41,580 |
| 2 |
BEARING 6204 |
BUAH |
7,500 |
6 |
45,000 |
| 3 |
TUTUP BEARING BESI 6204 |
PASANG |
3,000 |
10 |
30,000 |
| Total Tagihan |
Rp. 116,580 |
| Dibayar |
Rp. 116,580 |