480003680
15-10-2025
2000055 / BP.JHON(AGUNG JAYA)
CASH /
Putra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
PLAT POLOS 0,4 P. 245 KB |
SET |
46,550 |
26 |
1,210,300 |
| 2 |
UNP MIKRO 1,2 P. 246 KB |
BATANG |
13,038 |
60 |
782,280 |
| 3 |
PROFIL UKIR W P. 460 KB |
BATANG |
138,000 |
1 |
138,000 |
| 4 |
PROFIL UKIR W P. 500 KB |
BATANG |
150,000 |
1 |
150,000 |
| 5 |
CHOK BESI BIASA |
KG |
20,000 |
2 |
40,000 |
| 6 |
SILINDER KUNCI VPR |
BUAH |
30,000 |
1 |
30,000 |
| 7 |
GANTUNGAN GEMBOK TIPIS |
KG |
24,000 |
2 |
48,000 |
| 8 |
BEARING ATLANTIS 6205 |
BUAH |
7,000 |
10 |
70,000 |
| 9 |
REL ATAS UKIR P. 470 KB |
BATANG |
65,800 |
1 |
65,800 |
| 10 |
BOX KUNCI 2 MUKA |
BUAH |
26,000 |
1 |
26,000 |
| 11 |
HANDEL PLASTIK 2 MUKA |
SET |
29,000 |
2 |
58,000 |
| Total Tagihan |
Rp. 2,618,380 |
| Dibayar |
Rp. 2,618,380 |