480000056
06-05-2019
2000023 / Bp. Hendra
BRI - 039801005223505 a/n SUHADI /
ajiskasir
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
PLAT POLOS 0,8 P. 196 KB |
SET |
53,214 |
27 |
1,436,778 |
| 2 |
PLAT POLOS 0,8 P. 245 KB |
SET |
66,518 |
15 |
997,770 |
| 3 |
STRIP 4MM P.59X59 |
SET |
4,850 |
18 |
87,300 |
| 4 |
STRIP 4MM P.59X30+30 |
SET |
4,850 |
16 |
77,600 |
| 5 |
STRIP 4MM P.30X30 |
SET |
2,425 |
17 |
41,225 |
| 6 |
STRIP 5MM FULL P.59X59 |
SET |
8,800 |
80 |
704,000 |
| 7 |
STRIP 5MM FULL P.59X30+30 |
SET |
8,800 |
64 |
563,200 |
| 8 |
STRIP 5MM FULL P.30X30 |
SET |
4,400 |
19 |
83,600 |
| 9 |
GANTUNGAN GEMBOK (TIPIS) |
KG |
15,000 |
4 |
60,000 |
| 10 |
PAKU KELING 6X31 MM (OLI) |
KG |
17,000 |
4 |
68,000 |
| 11 |
PAKU KELING 6X39 MM (OLI) |
KG |
17,000 |
3 |
51,000 |
| 12 |
CANGKOLAN PINTU KECIL |
KG |
21,000 |
3 |
63,000 |
| 13 |
CHOK BESI BIASA |
KG |
14,500 |
4 |
58,000 |
| Total Tagihan |
Rp. 4,291,473 |
| Potongan Harga |
3 % |
| Total yang harus dibayar |
Rp. 4,162,729 |
| Dibayar |
Rp. 4,162,729 |