CV TERMINAL BAN
Mode Publik
Invoice 04002600241284985
Senin, 22 Juni 2026 15:34 Lunas
Data barang Pembelian
| No | Nama | Kode | Harga Beli | QTY | Diskon Item | Sub Total |
|---|---|---|---|---|---|---|
| 1 | BAN LUAR 265/65 R17 SAVERO A/T PRO | BL-26565R17-SAV-ATP | 1.285.405 | 5 | - | 6.427.025 |
| 2 | BAN LUAR 215/60 R17 SAVERO SUV | BL-21560R17-SAV-SUV | 791.622 | 10 | - | 7.916.220 |
| 3 | BAN LUAR 185/55 R15 CHAMPIRO GTX PRO2 | BL-18555R15-CHA-GTX | 600.614 | 5 | - | 3.003.070 |
| 4 | BAN LUAR 205/70 R15 CHAMPIRO ECOTEC | BL-20570R15-CHA-ECO | 681.892 | 10 | - | 6.818.920 |
| 5 | BAN LUAR 265/75-16 SAVERO KOM.EXTREME TL | BL-2657516-SAV-KOM | 2.100.541 | 5 | - | 10.502.705 |
SubtotalRp 34.667.940
Diskon / Potongan- Rp 0
Total Setelah DiskonRp 34.667.940
PPNRp 3.813.473
DPRp 0
Sisa HutangRp 0
Jatuh Tempo30/09/2026
Supplier
PT. TRIJAYA PERKASA ABADI
-
Histori Pembayaran
02/10/2026
bulk
Rp 14.062.585
05/10/2026
bulk
Rp 24.418.828