CV TERMINAL BAN
Mode Publik
Invoice 04002600441556485
Sabtu, 17 Oktober 2026 09:30 Hutang
Data barang Pembelian
| No | Nama | Kode | Harga Beli | QTY | Diskon Item | Sub Total |
|---|---|---|---|---|---|---|
| 1 | BAN LUAR 640-13 8PR TR PRO | BL-64013-TR-PRO | 743.243 | 5 | - | 3.716.215 |
| 2 | FLAP 20R | FL-20R | 94.595 | 20 | -90.090 | 1.801.810 |
SubtotalRp 5.518.025
Diskon / Potongan- Rp 0
Total Setelah DiskonRp 5.518.025
PPNRp 606.983
DPRp 0
Sisa HutangRp 6.125.008
Jatuh Tempo31/01/2027
Supplier
PT. TRIJAYA PERKASA ABADI
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