CV TERMINAL BAN
Mode Publik
Invoice 04002600394263446
Selasa, 22 September 2026 09:30 Hutang
Data barang Pembelian
| No | Nama | Kode | Harga Beli | QTY | Diskon Item | Sub Total |
|---|---|---|---|---|---|---|
| 1 | BAN LUAR 175 R13 8PR MAXMILER PRO | BL-175R13-MAX-PRO | 607.432 | 10 | - | 6.074.320 |
| 2 | BAN LUAR 165 R13 8PR MAXMILER PRO | BL-165R13-MAX-PRO | 556.486 | 5 | - | 2.782.430 |
| 3 | BAN LUAR 185 R14 8PR MAXMILER PRO | BL-185R14-MAX-PRO | 713.243 | 5 | - | 3.566.215 |
SubtotalRp 12.422.965
Diskon / Potongan- Rp 0
Total Setelah DiskonRp 12.422.965
PPNRp 1.366.526
DPRp 0
Sisa HutangRp 13.789.491
Jatuh Tempo31/12/2026
Supplier
PT. TRIJAYA PERKASA ABADI
-