480004278
15-01-2026
2000626 / BP.TEGUH
CASH /
Putra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
CAT ALTEX PUTIH 01 |
KG |
75,000 |
1 |
75,000 |
| 2 |
CAT ALTEX BLACK DOFF 04 |
KG |
75,000 |
2 |
150,000 |
| 3 |
CAT ALTEX BIRU 07 |
KG |
75,000 |
6 |
450,000 |
| 4 |
CAT ALTEX GREY 06 |
KG |
75,000 |
2 |
150,000 |
| Total Tagihan |
Rp. 825,000 |
| Dibayar |
Rp. 825,000 |