480000702
28-11-2019
2000025 / Bp. Fajar
CASH /
fanny
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
UNP MINIM 1,8 P. 391 KB |
SET |
21,114 |
74 |
1,562,436 |
| 2 |
BEARING 6205 |
BUAH |
6,900 |
50 |
345,000 |
| 3 |
KUNCIAN P. 250 CM (LOBANG 3) |
BATANG |
34,000 |
10 |
340,000 |
| 4 |
SIKU 4X4 (BANCI) P.600 CM |
BATANG |
62,000 |
4 |
248,000 |
| 5 |
TATAKAN DAUN |
KG |
15,600 |
5 |
78,000 |
| Total Tagihan |
Rp. 2,573,436 |
| Potongan Harga |
3 % |
| Total yang harus dibayar |
Rp. 2,496,233 |
| Dibayar |
Rp. 2,496,233 |