480005543
20-07-2026
2000055 / BP.JHON(AGUNG JAYA)
CASH /
Putra
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
UNP MIKRO 1,2 P. 231 KB |
BATANG |
15,015 |
44 |
660,660 |
| 2 |
UNP MIKRO 1,2 P. 251 KB |
BATANG |
16,315 |
70 |
1,142,050 |
| 3 |
STRIP 4MM P. 59X59 |
SET |
9,500 |
100 |
950,000 |
| 4 |
STRIP 4MM P. 59X30+30 |
SET |
9,500 |
25 |
237,500 |
| 5 |
STRIP 4MM P. 30X30 |
SET |
4,750 |
50 |
237,500 |
| 6 |
PROFIL UKIR W P. 340 KB |
BATANG |
115,600 |
1 |
115,600 |
| 7 |
PROFIL UKIR W P. 235 KB |
BATANG |
79,900 |
2 |
159,800 |
| 8 |
REL ATAS UKIR P. 340 KB |
BATANG |
44,200 |
1 |
44,200 |
| 9 |
REL ATAS UKIR P. 400 KB |
BATANG |
52,000 |
2 |
104,000 |
| 10 |
CAT TNT 619 RED |
KG |
86,000 |
4 |
344,000 |
| 11 |
CHOK BESI BIASA |
KG |
25,000 |
10 |
250,000 |
| 12 |
PAKU KELING 6X31 |
KG |
22,000 |
5 |
110,000 |
| 13 |
BEARING ATLANTIS 6205 |
BUAH |
8,000 |
50 |
400,000 |
| Total Tagihan |
Rp. 4,755,310 |
| Dibayar |
Rp. 4,755,310 |