480000328
29-08-2019
2000025 / Bp. Fajar
CASH /
Agus.S
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
UNP MIKRO 1,2 P. 271 HTK |
BATANG |
10,569 |
60 |
634,140 |
| 2 |
AS 19 P.300 CM |
BATANG |
104,800 |
4 |
419,200 |
| 3 |
BESI BETON 16 P.12 M |
BATANG |
182,000 |
1 |
182,000 |
| 4 |
BEARING 6205 |
BUAH |
6,900 |
50 |
345,000 |
| 5 |
SIKU 4X4 (BANCI) P.600 CM |
BATANG |
60,500 |
2 |
121,000 |
| 6 |
SIKU 5X5 P.600 CM |
BATANG |
92,000 |
2 |
184,000 |
| Total Tagihan |
Rp. 1,885,340 |
| Potongan Harga |
3 % |
| Total yang harus dibayar |
Rp. 1,828,780 |
| Dibayar |
Rp. 1,828,780 |