480000657
21-11-2019
2000063 / Bp. ARI
CASH /
fanny
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
UNP MIKRO 1,2 P. 216 HTK |
BATANG |
8,856 |
66 |
584,496 |
| 2 |
BEARING 6205 |
BUAH |
6,900 |
2 |
13,800 |
| 3 |
BOX KUNCI 2 MUKA |
BUAH |
20,000 |
1 |
20,000 |
| 4 |
GANTUNGAN GEMBOK (TIPIS) |
KG |
15,000 |
1 |
15,000 |
| 5 |
HANDEL PLASTIK (2 MUKA) |
SET |
22,000 |
2 |
44,000 |
| 6 |
KUNCIAN P. 250 CM (LOBANG 2) |
BATANG |
33,000 |
2 |
66,000 |
| 7 |
PAKU KELING 6X31 MM (OLI) |
KG |
17,000 |
1 |
17,000 |
| Total Tagihan |
Rp. 760,296 |
| Potongan Harga |
3 % |
| Total yang harus dibayar |
Rp. 737,487 |
| Dibayar |
Rp. 737,487 |