CV TERMINAL BAN
Mode Publik
Invoice 04002600451871874
Senin, 26 Oktober 2026 09:30 Hutang
Data barang Pembelian
| No | Nama | Kode | Harga Beli | QTY | Diskon Item | Sub Total |
|---|---|---|---|---|---|---|
| 1 | BAN L/D/F 1100 R20 GAO822 GITI LOCAL | BLDF-1100R20-GAO-GIT-LOC | 5.108.108 | 5 | -1.351.351 | 24.189.189 |
SubtotalRp 24.189.189
Diskon / Potongan- Rp 0
Total Setelah DiskonRp 24.189.189
PPNRp 2.660.811
DPRp 0
Sisa HutangRp 26.850.000
Jatuh Tempo31/01/2027
Supplier
PT. TRIJAYA PERKASA ABADI
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