480000787
16-12-2019
2000035 / Bp. Hendri
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 |
48 |
430,272 |
| 3 |
STRIP 5MM P.59X59 |
SET |
6,800 |
12 |
81,600 |
| 4 |
STRIP 5MM P.59X30+30 |
SET |
6,800 |
16 |
108,800 |
| 5 |
PROFIL UKIR W P. 200 KB |
BATANG |
52,000 |
2 |
104,000 |
| 6 |
PROFIL UKIR W P. 245 KB |
BATANG |
63,700 |
1 |
63,700 |
| 7 |
AS 16 P.300 CM |
BATANG |
78,600 |
1 |
78,600 |
| 8 |
CHOK BESI BIASA |
KG |
14,500 |
1 |
14,500 |
| 9 |
PAKU KELING 6X31 MM (OLI) |
KG |
17,000 |
1 |
17,000 |
| Total Tagihan |
Rp. 1,328,888 |
| Potongan Harga |
3 % |
| Total yang harus dibayar |
Rp. 1,289,021 |
| Dibayar |
Rp. 1,289,021 |