| No | Nama Barang | Satuan | Harga(Rp.) | Jumlah | Total(Rp.) | |
|---|---|---|---|---|---|---|
| 1 | PLAT POLOS 0,5 P. 235 KB | SET | 43,005 | 18 | 774,090 | |
| 2 | PROFIL UKIR W P. 200 KB | BATANG | 51,000 | 4 | 204,000 | |
| 3 | CAT MENIE ABU-ABU EKONOMI BRILLUX | KG | 30,000 | 5 | 150,000 | |
| 4 | KUNCIAN P. 250 CM (LOBANG 3) | BATANG | 33,000 | 8 | 264,000 | |
| Total Tagihan | Rp. 1,392,090 | |||||
| Potongan Harga | 3 % | |||||
| Total yang harus dibayar | Rp. 1,350,327 | |||||
| Dibayar | Rp. 0 | |||||
| Sumber | Kode | Tanggal | Jumlah(Rp.) | Metode Pembayaran | Sisa Hutang(Rp.) |
|---|---|---|---|---|---|
| Nota Hutang | 460000036 | 20-05-2019 | 1,350,327 | BRI - 039801005223505 a/n SUHADI / | 0 |