480004868
21-04-2026
2000079 / BP.HOLIL
CASH /
saputra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
UNP MINUS 1,5 P. 201 KB |
BATANG |
13,266 |
1 |
13,266 |
| 2 |
BEARING 6204 |
BUAH |
7,500 |
11 |
82,500 |
| 3 |
TUTUP BEARING BESI 6204 |
PASANG |
3,000 |
15 |
45,000 |
| Total Tagihan |
Rp. 140,766 |
| Dibayar |
Rp. 140,766 |