480004902
25-04-2026
2000055 / BP.JHON(AGUNG JAYA)
CASH /
saputra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
PROFIL UKIR W P. 360 KB |
BATANG |
108,000 |
2 |
216,000 |
| 2 |
PROFIL UKIR W P. 390 KB |
BATANG |
117,000 |
1 |
117,000 |
| 3 |
PROFIL UKIR W P. 250 KB |
BATANG |
75,000 |
12 |
900,000 |
| 4 |
PROFIL UKIR W P. 330 KB |
BATANG |
99,000 |
6 |
594,000 |
| 5 |
CAT TNT 619 RED |
KG |
75,000 |
10 |
750,000 |
| 6 |
CHOK BESI BIASA |
KG |
20,000 |
10 |
200,000 |
| 7 |
PAKU KELING 6X31 |
KG |
22,000 |
10 |
220,000 |
| 8 |
REL ATAS UKIR P. 400 KB |
BATANG |
52,000 |
1 |
52,000 |
| 9 |
PAKU KELING 6X39 |
KG |
23,000 |
10 |
230,000 |
| 10 |
SILINDER KUNCI VPR |
BUAH |
30,000 |
6 |
180,000 |
| 11 |
RING TIPIS PLASTIK |
KG |
20,000 |
3 |
60,000 |
| 12 |
RING TOPI PLASTIK |
KG |
20,000 |
10 |
200,000 |
| 13 |
TATAKAN DAUN |
KG |
20,000 |
10 |
200,000 |
| 14 |
REL ATAS UKIR P. 330 KB |
BATANG |
42,900 |
6 |
257,400 |
| Total Tagihan |
Rp. 4,176,400 |
| Dibayar |
Rp. 4,176,400 |