480000854
11-01-2020
2000011 / Bp. Nedi
BRI - 201001009627501 a/n AGUS SUHERMAN /
fanny
| No |
Nama Barang |
Satuan |
Harga(Rp.) |
Jumlah |
Total(Rp.) |
| 1 |
PLAT WARNA OVEN "ABU-ABU" 0,8 P. 225 KB |
SET |
69,750 |
13 |
906,750 |
| 2 |
PLAT WARNA OVEN "ABU-ABU" 0,8 P. 245 KB |
SET |
75,950 |
62 |
4,708,900 |
| 3 |
UNP MINUS 1,5 P. 236 KB |
BATANG |
10,283 |
32 |
329,056 |
| 4 |
UNP MINUS 1,5 P. 241 KB |
BATANG |
10,283 |
12 |
123,396 |
| 5 |
UNP MINUS 1,5 P. 246 KB |
BATANG |
11,193 |
130 |
1,455,090 |
| 6 |
STRIP 5MM P.59X59 |
SET |
6,800 |
100 |
680,000 |
| 7 |
STRIP 5MM P.59X30+30 |
SET |
6,800 |
50 |
340,000 |
| 8 |
STRIP 5MM P.30X30 |
SET |
3,400 |
50 |
170,000 |
| 9 |
AS 16 P.300 CM |
BATANG |
78,600 |
6 |
471,600 |
| 10 |
BEARING 6205 |
BUAH |
6,900 |
50 |
345,000 |
| 11 |
CHOK BOROBUDUR |
KG |
16,000 |
10 |
160,000 |
| 12 |
HANDEL STENLIS (2 MUKA) KB |
SET |
29,000 |
10 |
290,000 |
| 13 |
KUNCIAN P. 250 CM (LOBANG 2) |
BATANG |
33,000 |
10 |
330,000 |
| 14 |
PAKU KELING 6X39 MM (OLI) |
KG |
17,000 |
25 |
425,000 |
| Total Tagihan |
Rp. 10,734,792 |
| Potongan Harga |
3 % |
| Total yang harus dibayar |
Rp. 10,412,748 |
| Dibayar |
Rp. 5,000,000 |