480000816
19-12-2019
2000035 / Bp. Hendri
BRI - 201001009627501 a/n AGUS SUHERMAN /
Agus.S
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
PLAT POLOS 0,4 P. 245 KB |
SET |
31,820 |
15 |
477,300 |
| 2 |
UNP MINUS 1,5 P. 216 KB |
BATANG |
9,828 |
50 |
491,400 |
| 3 |
STRIP 4MM P.59X59 |
SET |
4,950 |
22 |
108,900 |
| 4 |
STRIP 4MM P.59X30+30 |
SET |
4,950 |
16 |
79,200 |
| 5 |
PROFIL UKIR W P. 220 KB |
BATANG |
57,200 |
2 |
114,400 |
| 6 |
PROFIL UKIR W P. 250 KB |
BATANG |
65,000 |
1 |
65,000 |
| 7 |
SILINDER KUNCI "KLOP" KB |
BUAH |
32,500 |
1 |
32,500 |
| 8 |
BEARING 6205 |
BUAH |
6,900 |
10 |
69,000 |
| 9 |
HANDEL STENLIS (2 MUKA) KB |
SET |
29,000 |
2 |
58,000 |
| 10 |
BOX KUNCI 2 MUKA |
BUAH |
20,000 |
1 |
20,000 |
| 11 |
REL ATAS UKIR P. 250 KB |
BATANG |
20,000 |
1 |
20,000 |
| Total Tagihan |
Rp. 1,535,700 |
| Potongan Harga |
3 % |
| Total yang harus dibayar |
Rp. 1,489,629 |
| Dibayar |
Rp. 1,489,629 |