CV TERMINAL BAN
Mode Publik
Invoice 04002600447529582
Jumat, 23 Oktober 2026 09:30 Hutang
Data barang Pembelian
| No | Nama | Kode | Harga Beli | QTY | Diskon Item | Sub Total |
|---|---|---|---|---|---|---|
| 1 | BAN L/D/F 1000R20 18PR GAO822 GITI | BLDF-1000R20-GAO-GIT | 4.472.973 | 2 | - | 8.945.946 |
SubtotalRp 8.945.946
Diskon / Potongan- Rp 0
Total Setelah DiskonRp 8.945.946
PPNRp 984.054
DPRp 0
Sisa HutangRp 9.930.000
Jatuh Tempo31/01/2027
Supplier
PT. TRIJAYA PERKASA ABADI
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