480002887
10-06-2025
2000101 / BP.YUNI
CASH /
saputra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
UNP MINIM 1,8 P. 301 KB |
BATANG |
25,284 |
12 |
303,408 |
| 2 |
CHOK BESI BIASA |
KG |
20,000 |
1 |
20,000 |
| 3 |
HANDEL STAINLESS KB 2 MUKA |
SET |
45,000 |
2 |
90,000 |
| Total Tagihan |
Rp. 413,408 |
| Dibayar |
Rp. 413,408 |