480003172
23-07-2025
2000039 / BP.IIN
CASH /
saputra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
PROFIL UKIR W P. 450 KB |
BATANG |
135,000 |
1 |
135,000 |
| 2 |
PROFIL UKIR W P. 500 KB |
BATANG |
150,000 |
1 |
150,000 |
| Total Tagihan |
Rp. 285,000 |
| Dibayar |
Rp. 285,000 |