480004917
28-04-2026
2000114 / BP.ANDRE
CASH /
saputra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
PROFIL UKIR W P. 200 KB |
BATANG |
64,000 |
2 |
128,000 |
| 2 |
PROFIL UKIR W P. 300 KB |
BATANG |
96,000 |
1 |
96,000 |
| 3 |
REL ATAS UKIR P. 300 KB |
BATANG |
42,000 |
1 |
42,000 |
| Total Tagihan |
Rp. 266,000 |
| Dibayar |
Rp. 266,000 |