480005370
26-06-2026
2000712 / BP.ROJI
CASH /
saputra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
UNP MIKRO 1,2 P. 246 KB |
BATANG |
15,990 |
336 |
5,372,640 |
| 2 |
STRIP 4MM P. 59X59 |
SET |
8,500 |
436 |
3,706,000 |
| 3 |
STRIP 4MM P. 59X30+30 |
SET |
8,500 |
113 |
960,500 |
| 4 |
STRIP 4MM P. 30X30 |
SET |
4,250 |
222 |
943,500 |
| 5 |
BESI BETON 16 MM P. 1200 Cm |
BATANG |
210,000 |
2 |
420,000 |
| 6 |
HANDEL PLASTIK BIASA |
SET |
31,000 |
12 |
372,000 |
| 7 |
BESI SIKU 4X4 P. 600 CM |
BATANG |
73,000 |
4 |
292,000 |
| 8 |
SILINDER KUNCI VPR |
BUAH |
35,000 |
6 |
210,000 |
| 9 |
BOX KUNCI 2 MUKA OBAGUS |
BUAH |
26,000 |
6 |
156,000 |
| 10 |
CHOK BESI BIASA |
KG |
21,000 |
7 |
147,000 |
| 11 |
GANTUNGAN GEMBOK TIPIS |
KG |
22,000 |
5 |
110,000 |
| 12 |
BEARING ATLANTIS 6205 |
BUAH |
8,000 |
60 |
480,000 |
| Total Tagihan |
Rp. 13,169,640 |
| Dibayar |
Rp. 13,169,640 |