480001090
29-04-2020
2000057 / ANDRA
BRI - 201001009627501 a/n AGUS SUHERMAN /
Agus.S
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
PLAT POLOS 0,8 P. 196 KB |
SET |
52,626 |
8 |
421,008 |
| 2 |
UNP MIKRO 1,2 P. 197 HTK |
BATANG |
8,077 |
38 |
306,926 |
| 3 |
STRIP 5MM P.59X59 |
SET |
6,800 |
24 |
163,200 |
| 4 |
STRIP 5MM P.59X30+30 |
SET |
6,800 |
16 |
108,800 |
| 5 |
PROFIL UKIR W P. 200 KB |
BATANG |
52,000 |
2 |
104,000 |
| 6 |
PROFIL UKIR W P. 240 KB |
BATANG |
62,400 |
1 |
62,400 |
| 7 |
AS 16 P.300 CM |
BATANG |
78,600 |
1 |
78,600 |
| 8 |
BEARING 6205 |
BUAH |
6,900 |
10 |
69,000 |
| 9 |
SILINDER KUNCI "KLOP" KB |
BUAH |
32,500 |
1 |
32,500 |
| 10 |
BOX KUNCI 2 MUKA |
BUAH |
21,000 |
1 |
21,000 |
| 11 |
HANDEL STENLIS (2 MUKA) KB |
SET |
29,000 |
2 |
58,000 |
| 12 |
GANTUNGAN GEMBOK (TIPIS) |
KG |
15,000 |
1 |
15,000 |
| 13 |
GARPU PINTU |
BUAH |
13,000 |
2 |
26,000 |
| 14 |
PENUTUP PINTU EXTRA (2 MUKA) P. 250 |
SET |
75,000 |
1 |
75,000 |
| Total Tagihan |
Rp. 1,541,434 |
| Potongan Harga |
3 % |
| Total yang harus dibayar |
Rp. 1,495,191 |
| Dibayar |
Rp. 1,468,000 |