480004413
03-02-2026
2000363 / BP.MUHLISIN
CASH /
saputra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
PLAT POLOS 0,5 P. 196 KB |
SET |
39,200 |
15 |
588,000 |
| 2 |
UNP MINUS 1,5 P. 197 KB |
BATANG |
11,820 |
40 |
472,800 |
| 3 |
STRIP 5MM P. 59X59 |
SET |
7,000 |
28 |
196,000 |
| 4 |
PROFIL UKIR W P. 265 KB |
BATANG |
74,200 |
1 |
74,200 |
| 5 |
PROFIL UKIR W P. 285 KB |
BATANG |
79,800 |
1 |
79,800 |
| 6 |
PROFIL UKIR W P. 200 KB |
BATANG |
56,000 |
1 |
56,000 |
| 7 |
PROFIL UKIR W P. 220 KB |
BATANG |
61,600 |
2 |
123,200 |
| 8 |
CAT TNT 620 RUBY RED |
KG |
70,000 |
2 |
140,000 |
| 9 |
CHOK BESI BIASA |
KG |
20,000 |
2 |
40,000 |
| 10 |
REL ATAS UKIR P. 270 KB |
BATANG |
35,100 |
1 |
35,100 |
| 11 |
TATAKAN DAUN |
KG |
20,000 |
1 |
20,000 |
| 12 |
REL ATAS UKIR P. 300 KB |
BATANG |
39,000 |
1 |
39,000 |
| 13 |
BEARING TAN 6205 |
BUAH |
7,000 |
20 |
140,000 |
| 14 |
SILINDER KUNCI ODESSA |
BUAH |
30,000 |
1 |
30,000 |
| 15 |
BOX KUNCI 2 MUKA OBAGUS |
BUAH |
24,000 |
1 |
24,000 |
| Total Tagihan |
Rp. 2,058,100 |
| Dibayar |
Rp. 2,058,100 |