| No | Nama Barang | Satuan | Harga(Rp.) | Jumlah | Total(Rp.) | |
|---|---|---|---|---|---|---|
| 1 | UNP MIKRO 1,2 P. 300 HTK | BATANG | 12,300 | 18 | 221,400 | |
| 2 | UNP MIKRO 1,2 P. 350 HTK | BATANG | 14,350 | 30 | 430,500 | |
| 3 | UNP MIKRO 1,2 P. 400 HTK | BATANG | 16,400 | 30 | 492,000 | |
| Total Tagihan | Rp. 1,143,900 | |||||
| Potongan Harga | 3 % | |||||
| Total yang harus dibayar | Rp. 1,109,583 | |||||
| Dibayar | Rp. 0 | |||||
| Sumber | Kode | Tanggal | Jumlah(Rp.) | Metode Pembayaran | Sisa Hutang(Rp.) |
|---|---|---|---|---|---|
| Nota Hutang | 460000601 | 15-02-2020 | 1,109,583 | BRI - 201001009627501 a/n AGUS SUHERMAN / | 0 |