480003134
17-07-2025
2000055 / BP.JHON(AGUNG JAYA)
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI /
Putra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
PLAT POLOS 0,4 P. 205 KB |
SET |
41,000 |
13 |
533,000 |
| 2 |
UNP MIKRO 1,2 P. 206 KB |
BATANG |
10,918 |
34 |
371,212 |
| 3 |
STRIP 4MM P. 59X59 |
SET |
4,250 |
26 |
110,500 |
| 4 |
PROFIL UKIR W P. 210 KB |
BATANG |
63,000 |
2 |
126,000 |
| 5 |
PROFIL UKIR W P. 235 KB |
BATANG |
70,500 |
1 |
70,500 |
| 6 |
PROFIL UKIR W P. 350 KB |
BATANG |
105,000 |
1 |
105,000 |
| 7 |
BEARING ATLANTIS 6205 |
BUAH |
7,000 |
30 |
210,000 |
| 8 |
SILINDER KUNCI VPR |
BUAH |
30,000 |
3 |
90,000 |
| 9 |
BOX KUNCI 2 MUKA |
BUAH |
26,000 |
3 |
78,000 |
| 10 |
REL ATAS UKIR P. 235 KB |
BATANG |
32,900 |
1 |
32,900 |
| 11 |
HANDEL PLASTIK 2 MUKA |
SET |
29,000 |
6 |
174,000 |
| Total Tagihan |
Rp. 1,901,112 |
| Dibayar |
Rp. 1,901,112 |