480002942
18-06-2025
2000055 / BP.JHON(AGUNG JAYA)
CASH /
saputra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
PLAT POLOS 0,4 P. 215 KB |
SET |
43,000 |
8 |
344,000 |
| 2 |
UNP MIKRO 1,2 P. 216 KB |
BATANG |
11,448 |
20 |
228,960 |
| 3 |
STRIP 4MM P. 59X59 |
SET |
4,250 |
36 |
153,000 |
| 4 |
STRIP 4MM P. 59X30+30 |
SET |
4,250 |
8 |
34,000 |
| 5 |
STRIP 5MM P. 30X30 |
SET |
3,000 |
14 |
42,000 |
| 6 |
PROFIL UKIR W P. 390 KB |
BATANG |
117,000 |
1 |
117,000 |
| 7 |
PROFIL UKIR W P. 220 KB |
BATANG |
66,000 |
2 |
132,000 |
| 8 |
REL ATAS UKIR P. 400 KB |
BATANG |
56,000 |
1 |
56,000 |
| 9 |
CHOK BESI BIASA |
KG |
20,000 |
3 |
60,000 |
| 10 |
SILINDER KUNCI VPR |
BUAH |
30,000 |
1 |
30,000 |
| 11 |
TUTUP BEARING BESI 6205 |
PASANG |
3,000 |
10 |
30,000 |
| 12 |
BOX KUNCI 2 MUKA |
BUAH |
26,000 |
1 |
26,000 |
| 13 |
HANDEL PLASTIK 2 MUKA |
SET |
29,000 |
3 |
87,000 |
| Total Tagihan |
Rp. 1,339,960 |
| Dibayar |
Rp. 1,339,960 |