480000650
20-11-2019
2000025 / Bp. Fajar
CASH /
fanny
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
PLAT POLOS 0,8 P. 295 KB |
SET |
79,208 |
21 |
1,663,368 |
| 2 |
UNP MIKRO 1,2 P. 221 HTK |
BATANG |
9,061 |
70 |
634,270 |
| 3 |
UNP MIKRO 1,2 P. 226 HTK |
BATANG |
9,266 |
76 |
704,216 |
| 4 |
UNP MIKRO 1,2 P. 241 HTK |
BATANG |
9,881 |
44 |
434,764 |
| 5 |
UNP MIKRO 1,2 P. 206 HTK |
BATANG |
8,446 |
46 |
388,516 |
| 6 |
PROFIL UKIR W P. 300 KB |
BATANG |
78,000 |
2 |
156,000 |
| 7 |
PROFIL UKIR W P. 360 KB |
BATANG |
93,600 |
1 |
93,600 |
| 8 |
BOX KUNCI 2 MUKA |
BUAH |
20,000 |
5 |
100,000 |
| 9 |
GARPU KUNCI |
BUAH |
3,500 |
10 |
35,000 |
| 10 |
HANDEL PLASTIK (2 MUKA) |
SET |
22,000 |
10 |
220,000 |
| 11 |
KUNCIAN P. 250 CM (LOBANG 3) |
BATANG |
34,000 |
10 |
340,000 |
| 12 |
PENUTUP PINTU EXTRA (2 MUKA) P. 250 |
SET |
34,500 |
5 |
172,500 |
| Total Tagihan |
Rp. 4,942,234 |
| Potongan Harga |
3 % |
| Total yang harus dibayar |
Rp. 4,793,967 |
| Dibayar |
Rp. 0 |