480003306
14-08-2025
2000016 / BP.JOKO
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI /
saputra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
PROFIL UKIR W P. 270 KB |
BATANG |
81,000 |
4 |
324,000 |
| 2 |
PROFIL UKIR W P. 390 KB |
BATANG |
117,000 |
2 |
234,000 |
| 3 |
BESI BETON 16 MM P. 1200 Cm |
BATANG |
195,000 |
1 |
195,000 |
| 4 |
TATAKAN REL KECIL |
KG |
20,000 |
1 |
20,000 |
| 5 |
REL ATAS UKIR P. 400 KB |
BATANG |
56,000 |
2 |
112,000 |
| Total Tagihan |
Rp. 885,000 |
| Dibayar |
Rp. 885,000 |