| No | Nama Barang | Satuan | Harga(Rp.) | Jumlah | Total(Rp.) | |
|---|---|---|---|---|---|---|
| 1 | PLAT POLOS 0,5 P. 390 KB | SET | 71,370 | 54 | 3,853,980 | |
| 2 | PROFIL UKIR W P. 400 KB | BATANG | 104,000 | 4 | 416,000 | |
| 3 | PROFIL UKIR W P. 460 KB | BATANG | 119,600 | 2 | 239,200 | |
| Total Tagihan | Rp. 4,509,180 | |||||
| Potongan Harga | 3 % | |||||
| Total yang harus dibayar | Rp. 4,373,905 | |||||
| Dibayar | Rp. 0 | |||||
| Sumber | Kode | Tanggal | Jumlah(Rp.) | Metode Pembayaran | Sisa Hutang(Rp.) |
|---|---|---|---|---|---|
| Nota Hutang | 460000444 | 30-11-2019 | 814,937 | CASH / | 3,558,968 |
| Nota Hutang | 460000452 | 04-12-2019 | 286,883 | CASH / | 3,272,085 |
| Nota Hutang | 460000454 | 06-12-2019 | 3,272,085 | CASH / | 0 |