480005349
24-06-2026
2000793 / BP.DARTO
CASH /
saputra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
UNP MINUS 1,5 P. 256 KB |
BATANG |
17,570 |
4 |
70,280 |
| 2 |
CHOK BESI BIASA |
KG |
21,000 |
1 |
21,000 |
| 3 |
SILINDER KUNCI ODESSA |
BUAH |
35,000 |
1 |
35,000 |
| Total Tagihan |
Rp. 126,280 |
| Dibayar |
Rp. 126,280 |