CV TERMINAL BAN
Mode Publik
Invoice 04002600445937109
Selasa, 20 Oktober 2026 09:30 Hutang
Data barang Pembelian
| No | Nama | Kode | Harga Beli | QTY | Diskon Item | Sub Total |
|---|---|---|---|---|---|---|
| 1 | BAN LUAR 265/70 R16 SAVERO A/T PRO | BL-26570R16-SAV-ATP | 1.277.568 | 5 | - | 6.387.840 |
| 2 | BAN LUAR 235/75 R15 SAVERO A/T PRO | BL-23575R15-SAV-ATP | 991.486 | 5 | - | 4.957.430 |
SubtotalRp 11.345.270
Diskon / Potongan- Rp 0
Total Setelah DiskonRp 11.345.270
PPNRp 1.247.980
DPRp 0
Sisa HutangRp 12.593.250
Jatuh Tempo31/01/2027
Supplier
PT. TRIJAYA PERKASA ABADI
-