480004445
09-02-2026
2000039 / BP.IIN
CASH /
Putra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
PLAT POLOS 0,5 P. 295 KB |
SET |
59,000 |
16 |
944,000 |
| 2 |
PLAT POLOS 0,4 P. 196 KB |
SET |
37,240 |
4 |
148,960 |
| 3 |
PLAT POLOS 0,5 P. 275 KB |
SET |
55,000 |
16 |
880,000 |
| 4 |
UNP MIKRO 1,2 P. 201 KB |
BATANG |
11,256 |
28 |
315,168 |
| 5 |
STRIP 4MM P. 59X30+30 |
SET |
5,000 |
37 |
185,000 |
| 6 |
PROFIL UKIR W P. 240 KB |
BATANG |
67,200 |
2 |
134,400 |
| 7 |
PROFIL UKIR W P. 280 KB |
BATANG |
78,400 |
2 |
156,800 |
| 8 |
PROFIL UKIR W P. 300 KB |
BATANG |
84,000 |
4 |
336,000 |
| 9 |
PROFIL UKIR W P. 340 KB |
BATANG |
95,200 |
1 |
95,200 |
| 10 |
BESI BETON 16 MM P. 1200 Cm |
BATANG |
186,000 |
1 |
186,000 |
| 11 |
BESI SIKU 4X4 P. 600 CM |
BATANG |
72,000 |
2 |
144,000 |
| 12 |
BEARING TAN 6205 |
BUAH |
7,000 |
5 |
35,000 |
| 13 |
BOX KUNCI 2 MUKA |
BUAH |
26,000 |
1 |
26,000 |
| 14 |
HANDEL PLASTIK 2 MUKA |
SET |
26,000 |
2 |
52,000 |
| 15 |
SILINDER KUNCI ODESSA |
BUAH |
30,000 |
2 |
60,000 |
| Total Tagihan |
Rp. 3,698,528 |
| Dibayar |
Rp. 3,698,528 |