480000547
29-10-2019
2000025 / Bp. Fajar
CASH /
fanny
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
PLAT POLOS 0,5 P. 200 KB |
SET |
36,600 |
23 |
841,800 |
| 2 |
UNP MIKRO 1,2 P. 271 HTK |
BATANG |
10,496 |
30 |
314,880 |
| 3 |
UNP MIKRO 1,2 P. 201 HTK |
BATANG |
8,241 |
66 |
543,906 |
| 4 |
PROFIL UKIR W P. 205 KB |
BATANG |
53,300 |
2 |
106,600 |
| 5 |
PROFIL UKIR W P. 400 KB |
BATANG |
104,000 |
1 |
104,000 |
| 6 |
BOX KUNCI 2 MUKA |
BUAH |
20,000 |
5 |
100,000 |
| 7 |
GARPU KUNCI |
BUAH |
3,500 |
25 |
87,500 |
| 8 |
HANDEL PLASTIK (2 MUKA) |
SET |
22,000 |
10 |
220,000 |
| 9 |
KUNCIAN P. 250 CM (LOBANG 3) |
BATANG |
34,000 |
10 |
340,000 |
| 10 |
PAKU KELING 6X39 MM (OLI) |
KG |
17,000 |
5 |
85,000 |
| Total Tagihan |
Rp. 2,743,686 |
| Potongan Harga |
3 % |
| Total yang harus dibayar |
Rp. 2,661,375 |
| Dibayar |
Rp. 0 |