480003147
19-07-2025
2000149 / NEW PERSON
CASH /
Putra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
PROFIL UKIR W P. 200 KB |
BATANG |
60,000 |
2 |
120,000 |
| 2 |
CHOK BESI BIASA |
KG |
20,000 |
1 |
20,000 |
| 3 |
HANDEL PLASTIK BIASA |
SET |
29,000 |
1 |
29,000 |
| 4 |
REL ATAS UKIR P. 230 KB |
BATANG |
32,200 |
1 |
32,200 |
| Total Tagihan |
Rp. 201,200 |
| Dibayar |
Rp. 201,200 |