CV TERMINAL BAN
Mode Publik
Invoice 04002600314630286
Rabu, 5 Agustus 2026 09:30 Lunas
Data barang Pembelian
| No | Nama | Kode | Harga Beli | QTY | Diskon Item | Sub Total |
|---|---|---|---|---|---|---|
| 1 | BAN LUAR 600-13 8PR SU | BL-60013-SU | 527.027 | 10 | - | 5.270.270 |
| 2 | BAN LUAR 640-13 8PR TR PRO | BL-64013-TR-PRO | 707.207 | 5 | - | 3.536.035 |
| 3 | BAN LUAR 600-13 8PR TR PRO | BL-60013-TR-PRO | 716.216 | 5 | - | 3.581.080 |
| 4 | BAN DALAM 550-13 | BD-55013 | 95.946 | 10 | - | 959.460 |
SubtotalRp 13.346.845
Diskon / Potongan- Rp 0
Total Setelah DiskonRp 13.346.845
PPNRp 1.468.154
DPRp 0
Sisa HutangRp 0
Jatuh Tempo30/11/2026
Supplier
PT. TRIJAYA PERKASA ABADI
-
Histori Pembayaran
14/10/2026
bulk
Rp 14.814.999