480000205
24-07-2019
2000025 / Bp. Fajar
CASH /
fanny
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
PLAT POLOS 0,5 P. 260 KB |
SET |
47,580 |
16 |
761,280 |
| 2 |
PLAT POLOS 0,5 P. 270 KB |
SET |
49,410 |
4 |
197,640 |
| 3 |
UNP MIKRO 1,2 P. 271 HTK |
BATANG |
10,179 |
52 |
529,308 |
| 4 |
PROFIL UKIR W P. 265 KB |
BATANG |
67,575 |
3 |
202,725 |
| 5 |
BOX KUNCI 2 MUKA |
BUAH |
20,000 |
5 |
100,000 |
| 6 |
CHOK BESI BIASA |
KG |
14,500 |
10 |
145,000 |
| 7 |
GANTUNGAN GEMBOK (TIPIS) |
KG |
15,000 |
5 |
75,000 |
| 8 |
KUNCIAN P. 250 CM (LOBANG 3) |
BATANG |
33,000 |
10 |
330,000 |
| 9 |
PENUTUP PINTU EXTRA (2 MUKA) P. 250 |
SET |
34,500 |
5 |
172,500 |
| Total Tagihan |
Rp. 2,513,453 |
| Potongan Harga |
3 % |
| Total yang harus dibayar |
Rp. 2,438,049 |
| Dibayar |
Rp. 0 |