CV TERMINAL BAN
Mode Publik
Invoice 04002600393888337
Sabtu, 19 September 2026 09:30 Hutang
Data barang Pembelian
| No | Nama | Kode | Harga Beli | QTY | Diskon Item | Sub Total |
|---|---|---|---|---|---|---|
| 1 | BAN LUAR 1100-20 16PR MIL | BL-11002016PR-MIL | 3.806.306 | 2 | - | 7.612.612 |
| 2 | BAN LUAR 1000-20 16PR MIL RFD | BL-100020-MIL-RFD | 3.153.153 | 2 | - | 6.306.306 |
SubtotalRp 13.918.918
Diskon / Potongan- Rp 0
Total Setelah DiskonRp 13.918.918
PPNRp 1.531.081
DPRp 0
Sisa HutangRp 15.449.999
Jatuh Tempo31/12/2026
Supplier
PT. TRIJAYA PERKASA ABADI
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