| Hadi Teknik | NOTA PEMBELIAN | ||
| Jl. Lintas Sumatera No. 132 Candi Mas Natar - Kab. Lampung Selatan 35362 0721 7600876 - 08121880848 |
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| Tanggal | : | 22-07-2019 | |
| Nomor | : | 480000195 | |
| Pelanggan | : | Bp. Fajar - NATAR | |
| No. | Nama Barang | Satuan | Harga | Jumlah |
| 1. | PLAT POLOS 0,5 P. 245 KB | 33 SET | 44,835 | 1,479,555 |
| 2. | PLAT POLOS 0,8 P. 240 KB | 38 SET | 65,160 | 2,476,080 |
| 3. | PLAT POLOS 0,8 P. 245 KB | 48 SET | 66,517 | 3,192,816 |
| 4. | PLAT POLOS 0,5 P. 215 KB | 5 SET | 39,345 | 196,725 |
| 5. | PLAT POLOS 0,5 P. 235 KB | 16 SET | 43,005 | 688,080 |
| 6. | PLAT POLOS 0,5 P. 240 KB | 18 SET | 43,920 | 790,560 |
| 7. | UNP MIKRO 1,2 P. 216 HTK | 20 BATANG | 8,424 | 168,480 |
| 8. | UNP MIKRO 1,2 P. 236 HTK | 108 BATANG | 9,204 | 994,032 |
| 9. | UNP MIKRO 1,2 P. 206 HTK | 56 BATANG | 8,034 | 449,904 |
| 10. | UNP MINUS 1,5 P. 241 KB | 10 BATANG | 10,483 | 104,830 |
| 11. | UNP MINUS 1,5 P. 246 KB | 106 BATANG | 10,701 | 1,134,306 |
| 12. | UNP MIKRO 1,2 P. 226 HTK | 56 BATANG | 8,814 | 493,584 |
| 13. | UNP MIKRO 1,2 P. 241 HTK | 56 BATANG | 9,399 | 526,344 |
| 14. | UNP MIKRO 1,2 P. 246 HTK | 86 BATANG | 9,594 | 825,084 |
| 15. | STRIP 4MM P.59X59 | 150 SET | 4,850 | 727,500 |
| 16. | STRIP 4MM P.59X30+30 | 50 SET | 4,850 | 242,500 |
| 17. | STRIP 4MM P.30X30 | 75 SET | 2,425 | 181,875 |
| 18. | PROFIL UKIR W P. 300 KB | 1 BATANG | 75,225 | 75,225 |
| 19. | PROFIL UKIR W P. 310 KB | 3 BATANG | 79,050 | 237,150 |
| 20. | PROFIL UKIR W P. 400 KB | 3 BATANG | 102,000 | 306,000 |
| 21. | PROFIL UKIR W P. 230 KB | 1 BATANG | 58,650 | 58,650 |
| 22. | PROFIL UKIR W P. 240 KB | 2 BATANG | 61,200 | 122,400 |
| 23. | PROFIL UKIR W P. 245 KB | 2 BATANG | 62,475 | 124,950 |
| 24. | PROFIL UKIR W P. 250 KB | 4 BATANG | 63,750 | 255,000 |
| 25. | PROFIL UKIR W P. 275 KB | 2 BATANG | 70,125 | 140,250 |
| 26. | BEARING 6205 | 50 BUAH | 6,900 | 345,000 |
| 27. | PAKU KELING 6X39 MM (OLI) | 10 KG | 17,000 | 170,000 |
| Total | Rp. 16,506,880 | |||
| Diskon | 3 % | |||
| Total yang harus dibayar | Rp. 16,011,674 | |||
| Dibayar | Rp. 0 | |||
| Tertunda | Rp. 16,011,674 | |||
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