480003367
25-08-2025
2000586 / BP.GUNTUR
CASH /
saputra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
UNP MINUS 1,5 P. 197 KB |
BATANG |
11,820 |
1 |
11,820 |
| 2 |
HANDEL STAINLESS KB BIASA |
SET |
45,000 |
1 |
45,000 |
| 3 |
SILINDER KUNCI FERZA |
BUAH |
42,000 |
7 |
294,000 |
| Total Tagihan |
Rp. 350,820 |
| Dibayar |
Rp. 350,820 |