480004913
27-04-2026
2000090 / BP.KANDAR
CASH /
saputra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
PLAT POLOS 0,5 P. 250 KB |
SET |
62,500 |
68 |
4,250,000 |
| 2 |
PLAT POLOS 0,5 P. 255 KB |
SET |
63,750 |
45 |
2,868,750 |
| 3 |
PROFIL UKIR W P. 255 KB |
BATANG |
76,500 |
12 |
918,000 |
| 4 |
PROFIL UKIR W P. 320 KB |
BATANG |
96,000 |
3 |
288,000 |
| 5 |
PROFIL UKIR W P. 330 KB |
BATANG |
99,000 |
3 |
297,000 |
| 6 |
BESI BETON 16 MM P. 1200 Cm |
BATANG |
200,000 |
3 |
600,000 |
| 7 |
REL ATAS UKIR P. 320 KB |
BATANG |
41,600 |
5 |
208,000 |
| 8 |
CHOK BESI BIASA |
KG |
20,000 |
1 |
20,000 |
| 9 |
REL ATAS UKIR P. 340 KB |
BATANG |
44,200 |
1 |
44,200 |
| 10 |
TUTUP SILINDER TARIK |
BUAH |
8,500 |
6 |
51,000 |
| 11 |
RING TOPI PLASTIK |
KG |
20,000 |
3 |
60,000 |
| Total Tagihan |
Rp. 9,604,950 |
| Dibayar |
Rp. 9,604,950 |