Detail Nota Penjualan

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Nota Penjualan
480004407
02-02-2026
2000770 / BP.DELFIN
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 10 340,000
2 PLAT POLOS 0,8 P. 196 KB SET 62,700 14 877,800
3 PLAT POLOS 0,8 P. 230 KB SET 75,900 20 1,518,000
4 PLAT POLOS 0,8 P. 245 KB SET 80,850 26 2,102,100
5 UNP MINIM 1,8 P. 211 KB BATANG 14,490 56 811,440
6 UNP MINIM 1,8 P. 221 KB BATANG 15,190 56 850,640
7 UNP MINIM 1,8 P. 236 KB BATANG 16,240 60 974,400
8 UNP MINIM 1,8 P. 291 KB BATANG 20,090 56 1,125,040
9 UNP MINIM 1,8 P. 201 KB BATANG 13,580 56 760,480
10 UNP MINIM 1,8 P. 242 KB BATANG 16,940 36 609,840
11 UNP MINIM 1,8 P. 197 KB BATANG 13,790 46 634,340
12 UNP MINIM 1,8 P. 247 KB BATANG 17,290 104 1,798,160
13 UNP MINIM 1,8 P. 200 KB BATANG 13,790 6 82,740
14 UNP MINIM 1,8 P. 272 KB BATANG 19,040 56 1,066,240
15 STRIP 6MM P. 59X30+30 SET 12,500 50 625,000
16 STRIP 5MM P. 59X59 SET 7,000 500 3,500,000
17 STRIP 5MM P. 59X30+30 SET 7,000 150 1,050,000
18 STRIP 5MM P. 30X30 SET 3,500 250 875,000
19 STRIP 5MM FULL P. 59X59 SET 9,000 300 2,700,000
20 STRIP 5MM FULL P. 59X30+30 SET 9,000 75 675,000
21 STRIP 5MM FULL P. 30X30 SET 4,500 125 562,500
22 STRIP 6MM P. 59X59 SET 12,500 125 1,562,500
23 PROFIL UKIR W P. 255 KB BATANG 71,400 1 71,400
24 BEARING ATLANTIS 6205 BUAH 6,800 250 1,700,000
Total Tagihan Rp. 26,872,620
Dibayar Rp. 26,872,620