480000381
13-09-2019
2000051 / Bp. BENNY
CASH /
fanny
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
PLAT GALVARUM 0,8 P. 243 KB |
SET |
90,153 |
31 |
2,794,743 |
| 2 |
BESI BETON 16 P.12 M |
BATANG |
182,000 |
2 |
364,000 |
| Total Tagihan |
Rp. 3,158,743 |
| Potongan Harga |
3 % |
| Total yang harus dibayar |
Rp. 3,063,981 |
| Dibayar |
Rp. 3,063,981 |