480003965
25-11-2025
2000770 / BP.DELFIN
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI /
saputra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
UNP MINUS 1,5 P. 266 KB |
BATANG |
15,720 |
52 |
817,440 |
| 2 |
UNP MINIM 1,8 P. 216 KB |
BATANG |
14,840 |
54 |
801,360 |
| 3 |
UNP MINIM 1,8 P. 261 KB |
BATANG |
17,290 |
43 |
743,470 |
| 4 |
UNP MINIM 1,8 P. 236 KB |
BATANG |
16,240 |
58 |
941,920 |
| 5 |
UNP MINIM 1,8 P. 241 KB |
BATANG |
16,590 |
98 |
1,625,820 |
| 6 |
UNP MINIM 1,8 P. 246 KB |
BATANG |
17,045 |
116 |
1,977,220 |
| 7 |
UNP MINIM 1,8 P. 251 KB |
BATANG |
17,290 |
232 |
4,011,280 |
| 8 |
UNP MINIM 1,8 P. 256 KB |
BATANG |
17,290 |
155 |
2,679,950 |
| 9 |
UNP MINUS 1,5 P. 251 KB |
BATANG |
14,820 |
54 |
800,280 |
| 10 |
BESI AS 16 MM P. 300 Cm |
BATANG |
80,000 |
4 |
320,000 |
| Total Tagihan |
Rp. 14,718,740 |
| Dibayar |
Rp. 14,718,740 |