480000983
18-02-2020
2000025 / Bp. Fajar
CASH /
fanny
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
PLAT POLOS 0,8 P. 215 KB |
SET |
57,728 |
28 |
1,616,384 |
| 2 |
PLAT POLOS 0,8 P. 230 KB |
SET |
61,755 |
12 |
741,060 |
| 3 |
PLAT POLOS 0,8 P. 235 KB |
SET |
61,755 |
9 |
555,795 |
| 4 |
UNP MINUS 1,5 P. 216 KB |
BATANG |
9,828 |
76 |
746,928 |
| 5 |
UNP MIKRO 1,2 P. 226 HTK |
BATANG |
9,266 |
62 |
574,492 |
| 6 |
PROFIL UKIR W P. 350 KB |
BATANG |
91,000 |
1 |
91,000 |
| 7 |
PROFIL UKIR W P. 230 KB |
BATANG |
59,800 |
2 |
119,600 |
| 8 |
BEARING 6205 |
BUAH |
6,900 |
50 |
345,000 |
| 9 |
BOX KUNCI 2 MUKA |
BUAH |
20,000 |
5 |
100,000 |
| 10 |
HANDEL PLASTIK (2 MUKA) |
SET |
22,000 |
10 |
220,000 |
| 11 |
KUNCIAN P. 250 CM (LOBANG 3) |
BATANG |
34,000 |
10 |
340,000 |
| Total Tagihan |
Rp. 5,450,259 |
| Potongan Harga |
3 % |
| Total yang harus dibayar |
Rp. 5,286,751 |
| Dibayar |
Rp. 0 |