480000701
28-11-2019
2000080 / Bp. HARTA
BRI - 201001009627501 a/n AGUS SUHERMAN /
fanny
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
PLAT POLOS 0,5 P. 196 KB |
SET |
35,868 |
12 |
430,416 |
| 2 |
UNP MINUS 1,5 P. 197 KB |
BATANG |
8,964 |
44 |
394,416 |
| 3 |
STRIP 5MM P.59X59 |
SET |
6,800 |
16 |
108,800 |
| 4 |
STRIP 5MM P.59X30+30 |
SET |
6,800 |
16 |
108,800 |
| 5 |
PROFIL UKIR W P. 200 KB |
BATANG |
52,000 |
3 |
156,000 |
| 6 |
RING PLASTIK |
KG |
15,500 |
2 |
31,000 |
| 7 |
BEARING 6205 |
BUAH |
6,900 |
10 |
69,000 |
| 8 |
RING TOPI PLASTIK |
KG |
15,500 |
2 |
31,000 |
| 9 |
BOX KUNCI 2 MUKA |
BUAH |
20,000 |
1 |
20,000 |
| 10 |
SILINDER KUNCI "KLOP" KB |
BUAH |
32,500 |
1 |
32,500 |
| 11 |
GANTUNGAN GEMBOK (TIPIS) |
KG |
15,000 |
1 |
15,000 |
| 12 |
HANDEL STENLIS (2 MUKA) KB |
SET |
29,000 |
2 |
58,000 |
| 13 |
KUNCIAN P. 250 CM (LOBANG 2) |
BATANG |
33,000 |
4 |
132,000 |
| Total Tagihan |
Rp. 1,586,932 |
| Potongan Harga |
3 % |
| Total yang harus dibayar |
Rp. 1,539,324 |
| Dibayar |
Rp. 1,539,324 |