| Hadi Teknik | NOTA PEMBELIAN | ||
| Jl. Lintas Sumatera No. 132 Candi Mas Natar - Kab. Lampung Selatan 35362 0721 7600876 - 08121880848 |
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| Tanggal | : | 30-01-2020 | |
| Nomor | : | 480000912 | |
| Pelanggan | : | Bp. Fajar - NATAR | |
| No. | Nama Barang | Satuan | Harga | Jumlah |
| 1. | PLAT POLOS 0,5 P. 250 KB | 37 SET | 45,750 | 1,692,750 |
| 2. | PLAT POLOS 0,5 P. 215 KB | 24 SET | 39,345 | 944,280 |
| 3. | UNP MINIM 1,8 P. 216 KB | 68 BATANG | 11,664 | 793,152 |
| 4. | UNP MINUS 1,5 P. 226 KB | 70 BATANG | 10,283 | 719,810 |
| 5. | UNP MINUS 1,5 P. 246 KB | 60 BATANG | 11,193 | 671,580 |
| 6. | UNP MIKRO 1,2 P. 246 HTK | 56 BATANG | 10,086 | 564,816 |
| 7. | STRIP 4MM P.59X59 | 200 SET | 4,950 | 990,000 |
| 8. | STRIP 4MM P.59X30+30 | 150 SET | 4,950 | 742,500 |
| 9. | STRIP 5MM P.59X59 | 100 SET | 6,800 | 680,000 |
| 10. | STRIP 5MM P.59X30+30 | 50 SET | 6,800 | 340,000 |
| 11. | STRIP 5MM P.30X30 | 50 SET | 3,400 | 170,000 |
| 12. | STRIP 5MM FULL P.59X59 | 100 SET | 8,900 | 890,000 |
| 13. | STRIP 5MM FULL P.30X30 | 50 SET | 4,450 | 222,500 |
| 14. | PROFIL UKIR W P. 220 KB | 2 BATANG | 57,200 | 114,400 |
| 15. | PROFIL UKIR W P. 230 KB | 2 BATANG | 59,800 | 119,600 |
| 16. | PROFIL UKIR W P. 250 KB | 4 BATANG | 65,000 | 260,000 |
| 17. | PROFIL UKIR W P. 300 KB | 1 BATANG | 78,000 | 78,000 |
| 18. | PROFIL UKIR W P. 320 KB | 1 BATANG | 83,200 | 83,200 |
| 19. | PROFIL UKIR W P. 420 KB | 1 BATANG | 109,200 | 109,200 |
| 20. | PROFIL UKIR W P. 430 KB | 1 BATANG | 111,800 | 111,800 |
| 21. | BOX KUNCI 2 MUKA | 20 BUAH | 20,000 | 400,000 |
| 22. | CHOK BESI BIASA | 10 KG | 14,500 | 145,000 |
| 23. | GANTUNGAN GEMBOK (TIPIS) | 10 KG | 15,000 | 150,000 |
| 24. | HANDEL PLASTIK (2 MUKA) | 20 SET | 22,000 | 440,000 |
| 25. | KUNCIAN P. 250 CM (LOBANG 3) | 20 BATANG | 34,000 | 680,000 |
| 26. | PAKU KELING 6X31 MM (OLI) | 20 KG | 17,000 | 340,000 |
| 27. | PAKU KELING 6X39 MM (OLI) | 10 KG | 17,000 | 170,000 |
| 28. | BEARING 6205 | 50 BUAH | 6,900 | 345,000 |
| Total | Rp. 12,967,588 | |||
| Diskon | 3 % | |||
| Total yang harus dibayar | Rp. 12,578,560 | |||
| Dibayar | Rp. 0 | |||
| Tertunda | Rp. 12,578,560 | |||
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