480003181
26-07-2025
2000055 / BP.JHON(AGUNG JAYA)
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI /
saputra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
PLAT POLOS 0,4 P. 220 KB |
SET |
44,000 |
22 |
968,000 |
| 2 |
UNP MIKRO 1,2 P. 221 KB |
BATANG |
11,713 |
52 |
609,076 |
| 3 |
STRIP 4MM P. 59X59 |
SET |
5,000 |
36 |
180,000 |
| 4 |
STRIP 4MM P. 59X30+30 |
SET |
5,000 |
8 |
40,000 |
| 5 |
PROFIL UKIR W P. 225 KB |
BATANG |
67,500 |
2 |
135,000 |
| 6 |
PROFIL UKIR W P. 390 KB |
BATANG |
117,000 |
1 |
117,000 |
| 7 |
CAT TNT 619 RED |
KG |
67,000 |
1 |
67,000 |
| 8 |
REL ATAS UKIR P. 400 KB |
BATANG |
56,000 |
1 |
56,000 |
| 9 |
PAKU KELING 6X31 |
KG |
20,000 |
2 |
40,000 |
| 10 |
PAKU KELING 6X39 |
KG |
23,000 |
2 |
46,000 |
| 11 |
SILINDER KUNCI VPR |
BUAH |
30,000 |
1 |
30,000 |
| 12 |
BEARING ATLANTIS 6205 |
BUAH |
7,000 |
10 |
70,000 |
| 13 |
BOX KUNCI 2 MUKA |
BUAH |
26,000 |
1 |
26,000 |
| 14 |
HANDEL PLASTIK 2 MUKA |
SET |
29,000 |
2 |
58,000 |
| Total Tagihan |
Rp. 2,442,076 |
| Dibayar |
Rp. 2,442,076 |