480004497
16-02-2026
2000055 / BP.JHON(AGUNG JAYA)
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI /
Putra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
PLAT POLOS 0,4 P. 196 KB |
SET |
37,240 |
9 |
335,160 |
| 2 |
PLAT POLOS 0,4 P. 200 KB |
SET |
37,240 |
7 |
260,680 |
| 3 |
PROFIL UKIR W P. 200 KB |
BATANG |
56,000 |
2 |
112,000 |
| 4 |
PROFIL UKIR W P. 300 KB |
BATANG |
84,000 |
1 |
84,000 |
| 5 |
CAT TNT 613 BLUE |
KG |
70,000 |
1 |
70,000 |
| 6 |
RING TOPI PLASTIK |
KG |
20,000 |
3 |
60,000 |
| Total Tagihan |
Rp. 921,840 |
| Dibayar |
Rp. 921,840 |