480003666
13-10-2025
2000474 / BP.HERU SS
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI /
saputra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
PLAT DEPANAN KUNCI P. 250 Cm LUBANG 3 |
BATANG |
34,000 |
2 |
68,000 |
| 2 |
PLAT POLOS 0,5 P. 245 KB |
SET |
51,450 |
19 |
977,550 |
| 3 |
UNP MINUS 1,5 P. 246 KB |
BATANG |
14,760 |
58 |
856,080 |
| 4 |
STRIP 5MM P. 59X59 |
SET |
7,000 |
30 |
210,000 |
| 5 |
STRIP 5MM P. 59X30+30 |
SET |
7,000 |
16 |
112,000 |
| 6 |
STRIP 5MM P. 30X30 |
SET |
3,500 |
23 |
80,500 |
| 7 |
PROFIL UKIR W P. 250 KB |
BATANG |
75,000 |
2 |
150,000 |
| 8 |
PROFIL UKIR W P. 320 KB |
BATANG |
96,000 |
1 |
96,000 |
| 9 |
REL ATAS UKIR P. 320 KB |
BATANG |
44,800 |
1 |
44,800 |
| 10 |
RING TIPIS PLASTIK |
KG |
20,000 |
2 |
40,000 |
| 11 |
BEARING ATLANTIS 6205 |
BUAH |
7,000 |
10 |
70,000 |
| 12 |
SILINDER KUNCI VPR |
BUAH |
30,000 |
1 |
30,000 |
| 13 |
BOX KUNCI BIASA+TEKANAN |
BUAH |
23,000 |
1 |
23,000 |
| 14 |
HANDEL PLASTIK BIASA |
SET |
29,000 |
2 |
58,000 |
| Total Tagihan |
Rp. 2,815,930 |
| Dibayar |
Rp. 2,815,930 |