480003510
16-09-2025
2000071 / BP.HENDRI
CASH /
saputra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
PROFIL UKIR W P. 225 KB |
BATANG |
67,500 |
2 |
135,000 |
| 2 |
PROFIL UKIR W P. 300 KB |
BATANG |
90,000 |
1 |
90,000 |
| 3 |
CAT TNT 608 TOSCA |
KG |
70,000 |
1 |
70,000 |
| 4 |
REL ATAS UKIR P. 300 KB |
BATANG |
42,000 |
1 |
42,000 |
| Total Tagihan |
Rp. 337,000 |
| Dibayar |
Rp. 337,000 |