480003496
13-09-2025
2000093 / BP.BOWO
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI /
Putra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
CAT TNT 606 GREY |
KG |
75,000 |
2 |
150,000 |
| 2 |
SILINDER KUNCI FERZA |
BUAH |
42,000 |
1 |
42,000 |
| 3 |
CAT ALTEX PUTIH 01 |
KG |
5,000 |
1 |
5,000 |
| Total Tagihan |
Rp. 197,000 |
| Dibayar |
Rp. 197,000 |