480005354
25-06-2026
2000055 / BP.JHON(AGUNG JAYA)
BRI - 7112 0100 0002 569 a/n ARIF SUBEKTI /
Putra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
CHOK BESI BIASA |
KG |
21,000 |
5 |
105,000 |
| 2 |
SILINDER KUNCI ODESSA |
BUAH |
35,000 |
16 |
560,000 |
| 3 |
GANTUNGAN GEMBOK TIPIS |
KG |
22,000 |
10 |
220,000 |
| 4 |
RING TOPI PLASTIK |
KG |
20,000 |
10 |
200,000 |
| 5 |
PAKU KELING 6X31 |
KG |
22,000 |
5 |
110,000 |
| 6 |
PAKU KELING 6X39 |
KG |
22,000 |
5 |
110,000 |
| 7 |
TATAKAN DAUN |
KG |
20,000 |
10 |
200,000 |
| 8 |
BEARING TAN 6205 |
BUAH |
8,000 |
100 |
800,000 |
| 9 |
BOX KUNCI BIASA+TEKANAN |
BUAH |
26,000 |
16 |
416,000 |
| 10 |
HANDEL PLASTIK BIASA |
SET |
31,000 |
30 |
930,000 |
| Total Tagihan |
Rp. 3,651,000 |
| Dibayar |
Rp. 3,651,000 |