480003105
12-07-2025
2000305 / BP.ERDI
CASH /
Putra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
PLAT DEPANAN KUNCI P. 250 Cm LUBANG 2 |
BATANG |
33,000 |
6 |
198,000 |
| 2 |
PLAT POLOS 0,4 P. 200 KB |
SET |
40,000 |
21 |
840,000 |
| 3 |
PLAT POLOS 0,4 P. 196 KB |
SET |
39,200 |
9 |
352,800 |
| 4 |
UNP MIKRO 1,2 P. 197 KB |
BATANG |
10,441 |
48 |
501,168 |
| 5 |
UNP MIKRO 1,2 P. 201 KB |
BATANG |
10,653 |
62 |
660,486 |
| 6 |
STRIP 4MM P. 59X59 |
SET |
4,250 |
41 |
174,250 |
| 7 |
PROFIL UKIR W P. 200 KB |
BATANG |
60,000 |
4 |
240,000 |
| 8 |
PROFIL UKIR W P. 205 KB |
BATANG |
61,500 |
4 |
246,000 |
| 9 |
PROFIL UKIR W P. 210 KB |
BATANG |
63,000 |
1 |
63,000 |
| 10 |
CHOK BESI BIASA |
KG |
20,000 |
3 |
60,000 |
| 11 |
GANTUNGAN GEMBOK TIPIS |
KG |
22,000 |
3 |
66,000 |
| 12 |
BEARING ATLANTIS 6205 |
BUAH |
7,000 |
15 |
105,000 |
| 13 |
BOX KUNCI 2 MUKA |
BUAH |
26,000 |
3 |
78,000 |
| 14 |
SILINDER KUNCI VPR |
BUAH |
30,000 |
3 |
90,000 |
| 15 |
HANDEL PLASTIK 2 MUKA |
SET |
29,000 |
3 |
87,000 |
| Total Tagihan |
Rp. 3,761,704 |
| Dibayar |
Rp. 3,761,704 |