| No | Nama Barang | Satuan | Harga(Rp.) | Jumlah | Total(Rp.) | |
|---|---|---|---|---|---|---|
| 1 | BOX KUNCI 2 MUKA | BUAH | 20,000 | 125 | 2,500,000 | |
| 2 | KUNCIAN P. 250 CM (LOBANG 2) | BATANG | 32,000 | 100 | 3,200,000 | |
| 3 | KUNCIAN P. 250 CM (LOBANG 3) | BATANG | 33,000 | 50 | 1,650,000 | |
| Total Tagihan | Rp. 7,350,000 | |||||
| Potongan Harga | 6 % | |||||
| Total yang harus dibayar | Rp. 6,909,000 | |||||
| Dibayar | Rp. 0 | |||||
| Sumber | Kode | Tanggal | Jumlah(Rp.) | Metode Pembayaran | Sisa Hutang(Rp.) |
|---|---|---|---|---|---|
| Nota Hutang | 460000122 | 24-07-2019 | 6,909,000 | CASH / | 0 |