480004301
19-01-2026
2000149 / NEW PERSON
CASH /
Putra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
BOX KUNCI BIASA+TEKANAN |
BUAH |
23,000 |
1 |
23,000 |
| 2 |
HANDEL PLASTIK BIASA |
SET |
26,000 |
1 |
26,000 |
| 3 |
SILINDER KUNCI VPR |
BUAH |
30,000 |
1 |
30,000 |
| Total Tagihan |
Rp. 79,000 |
| Dibayar |
Rp. 79,000 |