480005864
05-09-2026
2000569 / BP.ARI NUR
CASH /
Putra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
PLAT DEPANAN KUNCI P. 250 Cm LUBANG 2 |
BATANG |
50,000 |
4 |
200,000 |
| 2 |
PLAT POLOS 0,5 P. 245 KB |
SET |
66,150 |
36 |
2,381,400 |
| 3 |
UNP MIKRO 1,2 P. 246 KB |
BATANG |
15,990 |
101 |
1,614,990 |
| 4 |
STRIP 4MM P. 59X59 |
SET |
9,500 |
64 |
608,000 |
| 5 |
STRIP 4MM P. 59X30+30 |
SET |
9,500 |
8 |
76,000 |
| 6 |
PROFIL UKIR W P. 250 KB |
BATANG |
85,000 |
4 |
340,000 |
| 7 |
PROFIL UKIR W P. 300 KB |
BATANG |
102,000 |
2 |
204,000 |
| 8 |
BOX KUNCI 2 MUKA |
BUAH |
28,000 |
1 |
28,000 |
| 9 |
HANDEL PLASTIK 2 MUKA |
SET |
31,000 |
2 |
62,000 |
| 10 |
CHOK BESI BIASA |
KG |
25,000 |
3 |
75,000 |
| 11 |
PAKU KELING 6X31 |
KG |
22,000 |
1 |
22,000 |
| 12 |
PAKU KELING 6X39 |
KG |
22,000 |
1 |
22,000 |
| 13 |
RING TIPIS PLASTIK |
KG |
20,000 |
1 |
20,000 |
| 14 |
SILINDER KUNCI VPR |
BUAH |
35,000 |
2 |
70,000 |
| 15 |
BEARING TAN 6205 |
BUAH |
8,000 |
14 |
112,000 |
| Total Tagihan |
Rp. 5,835,390 |
| Dibayar |
Rp. 5,835,390 |