480004322
22-01-2026
2000055 / BP.JHON(AGUNG JAYA)
CASH /
saputra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
PLAT POLOS 0,4 P. 240 KB |
SET |
45,600 |
21 |
957,600 |
| 2 |
UNP MINUS 1,5 P. 241 KB |
BATANG |
14,460 |
10 |
144,600 |
| 3 |
STRIP 4MM P. 59X59 |
SET |
5,000 |
28 |
140,000 |
| 4 |
STRIP 4MM P. 59X30+30 |
SET |
5,000 |
4 |
20,000 |
| 5 |
PROFIL UKIR W P. 245 KB |
BATANG |
68,600 |
2 |
137,200 |
| 6 |
PROFIL UKIR W P. 380 KB |
BATANG |
106,400 |
1 |
106,400 |
| 7 |
CAT TNT 613 BLUE |
KG |
70,000 |
3 |
210,000 |
| 8 |
REL ATAS UKIR P. 380 KB |
BATANG |
47,500 |
1 |
47,500 |
| 9 |
CHOK BESI BIASA |
KG |
20,000 |
5 |
100,000 |
| 10 |
PAKU KELING 6X31 |
KG |
20,000 |
5 |
100,000 |
| 11 |
SILINDER KUNCI VPR |
BUAH |
30,000 |
1 |
30,000 |
| 12 |
PAKU KELING 6X39 |
KG |
23,000 |
5 |
115,000 |
| 13 |
BOX KUNCI 2 MUKA OBAGUS |
BUAH |
24,000 |
1 |
24,000 |
| 14 |
HANDEL PLASTIK 2 MUKA |
SET |
26,000 |
2 |
52,000 |
| 15 |
RING TOPI PLASTIK |
KG |
20,000 |
3 |
60,000 |
| Total Tagihan |
Rp. 2,244,300 |
| Dibayar |
Rp. 2,244,300 |