| No | Nama Barang | Satuan | Harga(Rp.) | Jumlah | Total(Rp.) | |
|---|---|---|---|---|---|---|
| 1 | PLAT POLOS 0,5 P. 235 KB | SET | 43,005 | 18 | 774,090 | |
| 2 | UNP MIKRO 1,2 P. 236 HTK | BATANG | 9,676 | 56 | 541,856 | |
| 3 | PROFIL UKIR W P. 300 KB | BATANG | 78,000 | 1 | 78,000 | |
| Total Tagihan | Rp. 1,393,946 | |||||
| Potongan Harga | 3 % | |||||
| Total yang harus dibayar | Rp. 1,352,128 | |||||
| Dibayar | Rp. 0 | |||||
| Sumber | Kode | Tanggal | Jumlah(Rp.) | Metode Pembayaran | Sisa Hutang(Rp.) |
|---|---|---|---|---|---|
| Nota Hutang | 460000435 | 29-11-2019 | 254,862 | CASH / | 1,097,266 |
| Nota Hutang | 460000440 | 30-11-2019 | 1,097,266 | CASH / | 0 |