480003727
22-10-2025
2000149 / NEW PERSON
CASH /
Putra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
TUTUP BEARING BESI 6205 |
PASANG |
3,000 |
8 |
24,000 |
| 2 |
BEARING TAN 6205 |
BUAH |
7,000 |
8 |
56,000 |
| 3 |
SILINDER KUNCI FERZA |
BUAH |
42,000 |
1 |
42,000 |
| Total Tagihan |
Rp. 122,000 |
| Dibayar |
Rp. 122,000 |