CV TERMINAL BAN
Mode Publik
Invoice 04002600435800279
Senin, 12 Oktober 2026 09:30 Hutang
Data barang Pembelian
| No | Nama | Kode | Harga Beli | QTY | Diskon Item | Sub Total |
|---|---|---|---|---|---|---|
| 1 | FLAP 16L | FL-16L | 50.000 | 120 | -216.216 | 5.783.784 |
SubtotalRp 5.783.784
Diskon / Potongan- Rp 0
Total Setelah DiskonRp 5.783.784
PPNRp 636.216
DPRp 0
Sisa HutangRp 6.420.000
Jatuh Tempo31/01/2027
Supplier
PT. TRIJAYA PERKASA ABADI
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