480004561
25-02-2026
2000055 / BP.JHON(AGUNG JAYA)
CASH /
Putra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
UNP MIKRO 1,2 P. 197 KB |
BATANG |
10,835 |
20 |
216,700 |
| 2 |
CAT TNT 610 GREEN |
KG |
70,000 |
3 |
210,000 |
| 3 |
BEARING ATLANTIS 6205 |
BUAH |
7,000 |
30 |
210,000 |
| 4 |
REL ATAS UKIR P. 400 KB |
BATANG |
52,000 |
3 |
156,000 |
| Total Tagihan |
Rp. 792,700 |
| Dibayar |
Rp. 792,700 |