CV TERMINAL BAN
Mode Publik
Invoice 04002600435800299
Senin, 12 Oktober 2026 09:30 Hutang
Data barang Pembelian
| No | Nama | Kode | Harga Beli | QTY | Diskon Item | Sub Total |
|---|---|---|---|---|---|---|
| 1 | BAN LUAR 750-15 12PR SU88 | BL-75015-SU88 | 1.184.685 | 10 | - | 11.846.850 |
SubtotalRp 11.846.850
Diskon / Potongan- Rp 0
Total Setelah DiskonRp 11.846.850
PPNRp 1.303.154
DPRp 0
Sisa HutangRp 13.150.004
Jatuh Tempo31/01/2027
Supplier
PT. TRIJAYA PERKASA ABADI
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