480005321
20-06-2026
2000793 / BP.DARTO
CASH /
saputra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
CHOK BESI BIASA |
KG |
21,000 |
3 |
63,000 |
| 2 |
GANTUNGAN GEMBOK TIPIS |
KG |
22,000 |
1 |
22,000 |
| 3 |
SILINDER KUNCI VPR |
BUAH |
35,000 |
1 |
35,000 |
| 4 |
RING TOPI PLASTIK |
KG |
20,000 |
3 |
60,000 |
| Total Tagihan |
Rp. 180,000 |
| Dibayar |
Rp. 180,000 |