CV TERMINAL BAN
Mode Publik
Invoice 04002600393935011
Senin, 21 September 2026 09:30 Hutang
Data barang Pembelian
| No | Nama | Kode | Harga Beli | QTY | Diskon Item | Sub Total |
|---|---|---|---|---|---|---|
| 1 | BAN L/D/F 1100 R20 GAO822 GITI LOCAL | BLDF-1100R20-GAO-GIT-LOC | 5.108.108 | 4 | -1.081.081 | 19.351.351 |
SubtotalRp 19.351.351
Diskon / Potongan- Rp 0
Total Setelah DiskonRp 19.351.351
PPNRp 2.128.649
DPRp 0
Sisa HutangRp 21.480.000
Jatuh Tempo31/12/2026
Supplier
PT. TRIJAYA PERKASA ABADI
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