CV TERMINAL BAN
Mode Publik
Invoice 04002600447529531
Jumat, 23 Oktober 2026 09:30 Hutang
Data barang Pembelian
| No | Nama | Kode | Harga Beli | QTY | Diskon Item | Sub Total |
|---|---|---|---|---|---|---|
| 1 | BAN LUAR 825-16 14PR SU88N HEAVY DUTY | BL-82516-SU8-HD | 1.824.324 | 10 | -2.252.252 | 15.990.988 |
| 2 | BAN LUAR 750-16 14PR SU88N HEAVY DUTY | BL-75016-SU8-HD | 1.599.099 | 10 | - | 15.990.990 |
SubtotalRp 31.981.978
Diskon / Potongan- Rp 0
Total Setelah DiskonRp 31.981.978
PPNRp 3.518.018
DPRp 0
Sisa HutangRp 35.499.996
Jatuh Tempo31/01/2027
Supplier
PT. TRIJAYA PERKASA ABADI
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