480003253
07-08-2025
2000055 / BP.JHON(AGUNG JAYA)
CASH /
Putra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
PLAT POLOS 0,4 P. 245 KB |
SET |
49,000 |
22 |
1,078,000 |
| 2 |
UNP MIKRO 1,2 P. 246 KB |
BATANG |
13,038 |
52 |
677,976 |
| 3 |
STRIP 4MM P. 59X59 |
SET |
5,000 |
38 |
190,000 |
| 4 |
STRIP 4MM P. 59X30+30 |
SET |
5,000 |
8 |
40,000 |
| 5 |
STRIP 4MM P. 30X30 |
SET |
2,500 |
22 |
55,000 |
| 6 |
PROFIL UKIR W P. 250 KB |
BATANG |
75,000 |
2 |
150,000 |
| 7 |
PROFIL UKIR W P. 400 KB |
BATANG |
120,000 |
1 |
120,000 |
| 8 |
REL ATAS UKIR P. 400 KB |
BATANG |
56,000 |
1 |
56,000 |
| 9 |
CAT TNT 611 BROWN |
KG |
67,000 |
1 |
67,000 |
| 10 |
CHOK BESI BIASA |
KG |
20,000 |
2 |
40,000 |
| 11 |
SILINDER KUNCI VPR |
BUAH |
30,000 |
2 |
60,000 |
| 12 |
PAKU KELING 6X31 |
KG |
20,000 |
2 |
40,000 |
| 13 |
RING TOPI PLASTIK |
KG |
20,000 |
2 |
40,000 |
| 14 |
BOX KUNCI 2 MUKA |
BUAH |
26,000 |
2 |
52,000 |
| 15 |
HANDEL PLASTIK 2 MUKA |
SET |
29,000 |
2 |
58,000 |
| Total Tagihan |
Rp. 2,723,976 |
| Dibayar |
Rp. 2,723,976 |