480003538
22-09-2025
2000055 / BP.JHON(AGUNG JAYA)
CASH /
Putra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
PLAT POLOS 0,4 P. 230 KB |
SET |
46,000 |
17 |
782,000 |
| 2 |
UNP MIKRO 1,2 P. 231 KB |
BATANG |
12,243 |
46 |
563,178 |
| 3 |
STRIP 4MM P. 59X59 |
SET |
5,000 |
30 |
150,000 |
| 4 |
STRIP 4MM P. 59X30+30 |
SET |
5,000 |
8 |
40,000 |
| 5 |
PROFIL UKIR W P. 235 KB |
BATANG |
70,500 |
2 |
141,000 |
| 6 |
PROFIL UKIR W P. 310 KB |
BATANG |
93,000 |
1 |
93,000 |
| 7 |
CAT TNT 616 DARK BROWN |
KG |
70,000 |
1 |
70,000 |
| 8 |
REL ATAS UKIR P. 320 KB |
BATANG |
44,800 |
1 |
44,800 |
| 9 |
GANTUNGAN GEMBOK TIPIS |
KG |
22,000 |
2 |
44,000 |
| 10 |
PAKU KELING 6X31 |
KG |
20,000 |
2 |
40,000 |
| 11 |
SILINDER KUNCI VPR |
BUAH |
30,000 |
1 |
30,000 |
| 12 |
BEARING ATLANTIS 6205 |
BUAH |
7,000 |
10 |
70,000 |
| 13 |
RING TOPI PLASTIK |
KG |
20,000 |
2 |
40,000 |
| 14 |
BOX KUNCI 2 MUKA |
BUAH |
26,000 |
1 |
26,000 |
| 15 |
HANDEL PLASTIK 2 MUKA |
SET |
29,000 |
2 |
58,000 |
| Total Tagihan |
Rp. 2,191,978 |
| Dibayar |
Rp. 2,191,978 |