CV TERMINAL BAN
Mode Publik
Invoice 04002600396537791
Selasa, 22 September 2026 09:30 Hutang
Data barang Pembelian
| No | Nama | Kode | Harga Beli | QTY | Diskon Item | Sub Total |
|---|---|---|---|---|---|---|
| 1 | BAN LUAR 185/70 SR1488S TECHNO | BL-18570R14-BRI-TEC | 594.000 | 20 | -901.000 | 10.979.000 |
SubtotalRp 10.979.000
Diskon / Potongan- Rp 0
Total Setelah DiskonRp 10.979.000
PPNRp 1.207.690
DPRp 0
Sisa HutangRp 12.186.690
Jatuh Tempo31/12/2026
Supplier
PT. INDOBAN RODAKENCANA ABADI
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