480004092
15-12-2025
2000055 / BP.JHON(AGUNG JAYA)
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI /
saputra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
PLAT POLOS 0,4 P. 215 KB |
SET |
40,850 |
16 |
653,600 |
| 2 |
UNP MIKRO 1,2 P. 216 KB |
BATANG |
11,448 |
36 |
412,128 |
| 3 |
STRIP 4MM P. 59X59 |
SET |
5,000 |
48 |
240,000 |
| 4 |
STRIP 4MM P. 59X30+30 |
SET |
5,000 |
16 |
80,000 |
| 5 |
PROFIL UKIR W P. 220 KB |
BATANG |
61,600 |
2 |
123,200 |
| 6 |
PROFIL UKIR W P. 300 KB |
BATANG |
84,000 |
1 |
84,000 |
| 7 |
CAT TNT 610 GREEN |
KG |
70,000 |
1 |
70,000 |
| 8 |
REL ATAS UKIR P. 300 KB |
BATANG |
37,500 |
1 |
37,500 |
| 9 |
CHOK BESI BIASA |
KG |
20,000 |
5 |
100,000 |
| 10 |
PAKU KELING 6X31 |
KG |
20,000 |
5 |
100,000 |
| 11 |
PAKU KELING 6X39 |
KG |
23,000 |
5 |
115,000 |
| 12 |
TATAKAN DAUN |
KG |
20,000 |
3 |
60,000 |
| 13 |
BEARING ATLANTIS 6205 |
BUAH |
7,000 |
20 |
140,000 |
| Total Tagihan |
Rp. 2,215,428 |
| Dibayar |
Rp. 2,215,428 |