480004253
10-01-2026
2000626 / BP.TEGUH
CASH /
Putra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
UNP MINUS 1,5 P. 281 KB |
BATANG |
16,860 |
1 |
16,860 |
| 2 |
TUTUP BEARING BESI 6205 |
PASANG |
3,000 |
3 |
9,000 |
| 3 |
BEARING TAN 6205 |
BUAH |
7,000 |
3 |
21,000 |
| Total Tagihan |
Rp. 46,860 |
| Dibayar |
Rp. 46,860 |