480000759
09-12-2019
2000035 / Bp. Hendri
BRI - 201001009627501 a/n AGUS SUHERMAN /
fanny
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
UNP MINUS 1,5 P. 211 KB |
BATANG |
9,373 |
46 |
431,158 |
| 2 |
STRIP 5MM P.59X59 |
SET |
6,800 |
20 |
136,000 |
| 3 |
STRIP 5MM P.59X30+30 |
SET |
6,800 |
16 |
108,800 |
| 4 |
PAKU KELING 6X39 MM (OLI) |
KG |
17,000 |
2 |
34,000 |
| 5 |
BEARING 6205 |
BUAH |
6,900 |
20 |
138,000 |
| 6 |
SILINDER KUNCI "KLOP" KB |
BUAH |
32,500 |
2 |
65,000 |
| 7 |
BOX KUNCI 2 MUKA |
BUAH |
20,000 |
2 |
40,000 |
| 8 |
HANDEL STENLIS (2 MUKA) KB |
SET |
29,000 |
2 |
58,000 |
| 9 |
CHOK BESI BIASA |
KG |
14,500 |
2 |
29,000 |
| 10 |
GANTUNGAN GEMBOK (TIPIS) |
KG |
15,000 |
2 |
30,000 |
| 11 |
KUNCIAN P. 250 CM (LOBANG 2) |
BATANG |
33,000 |
4 |
132,000 |
| 12 |
PAKU KELING 6X31 MM (OLI) |
KG |
17,000 |
2 |
34,000 |
| Total Tagihan |
Rp. 1,235,958 |
| Potongan Harga |
3 % |
| Total yang harus dibayar |
Rp. 1,198,879 |
| Dibayar |
Rp. 1,198,879 |