480004874
22-04-2026
2000788 / BP.DIAN
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI /
Putra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
PLAT DEPANAN KUNCI P. 250 Cm LUBANG 2 |
BATANG |
40,000 |
2 |
80,000 |
| 2 |
PLAT POLOS 0,5 P. 370 KB |
SET |
96,250 |
24 |
2,310,000 |
| 3 |
PLAT POLOS 0,8 P. 240 KB |
SET |
84,000 |
18 |
1,512,000 |
| 4 |
UNP MINUS 1,5 P. 241 KB |
BATANG |
15,906 |
52 |
827,112 |
| 5 |
UNP MINUS 1,5 P. 386 KB |
BATANG |
25,476 |
68 |
1,732,368 |
| 6 |
STRIP 4MM P. 59X30+30 |
SET |
6,500 |
12 |
78,000 |
| 7 |
STRIP 5MM FULL P. 59X59 |
SET |
9,500 |
36 |
342,000 |
| 8 |
PROFIL UKIR W P. 245 KB |
BATANG |
73,500 |
2 |
147,000 |
| 9 |
PROFIL UKIR W P. 310 KB |
BATANG |
93,000 |
1 |
93,000 |
| 10 |
BESI AS 16 MM P. 300 Cm |
BATANG |
85,000 |
1 |
85,000 |
| 11 |
SILINDER KUNCI ODESSA |
BUAH |
30,000 |
1 |
30,000 |
| 12 |
BOX KUNCI 2 MUKA OBAGUS |
BUAH |
24,000 |
1 |
24,000 |
| 13 |
RING TOPI PLASTIK |
KG |
20,000 |
3 |
60,000 |
| 14 |
HANDEL STAINLESS KB 2 MUKA |
SET |
46,500 |
2 |
93,000 |
| Total Tagihan |
Rp. 7,413,480 |
| Dibayar |
Rp. 7,413,480 |