480000085
21-05-2019
2000004 / HADI TEKNIK - METRO
CASH /
arif
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
BEARING 6205 |
BUAH |
6,900 |
1000 |
6,900,000 |
| 2 |
CAT MENIE ABU-ABU EKONOMI BRILLUX |
KG |
30,000 |
40 |
1,200,000 |
| 3 |
HANDEL PLASTIK (BIASA) |
SET |
22,000 |
25 |
550,000 |
| Total Tagihan |
Rp. 8,650,000 |
| Dibayar |
Rp. 8,650,000 |