480000553
31-10-2019
2000072 / Bp. MUCHTAR
CASH /
fanny
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
PLAT POLOS 0,5 P. 225 KB |
SET |
40,260 |
6 |
241,560 |
| 2 |
UNP MINUS 1,5 P. 221 KB |
BATANG |
10,056 |
16 |
160,896 |
| 3 |
STRIP 5MM P.59X59 |
SET |
6,800 |
6 |
40,800 |
| 4 |
STRIP 5MM P.59X30+30 |
SET |
6,800 |
4 |
27,200 |
| 5 |
RING PLASTIK |
KG |
15,500 |
1 |
15,500 |
| 6 |
RING TOPI PLASTIK |
KG |
15,500 |
1 |
15,500 |
| 7 |
BEARING 6205 |
BUAH |
6,900 |
2 |
13,800 |
| 8 |
TATAKAN DAUN |
KG |
15,600 |
1 |
15,600 |
| 9 |
CHOK BESI BIASA |
KG |
14,500 |
1 |
14,500 |
| 10 |
TATAKAN REL KECIL |
KG |
15,600 |
1 |
15,600 |
| 11 |
PAKU KELING 6X31 MM (OLI) |
KG |
17,000 |
1 |
17,000 |
| 12 |
PAKU KELING 6X39 MM (OLI) |
KG |
17,000 |
1 |
17,000 |
| Total Tagihan |
Rp. 594,956 |
| Potongan Harga |
3 % |
| Total yang harus dibayar |
Rp. 577,107 |
| Dibayar |
Rp. 577,107 |