CV TERMINAL BAN
Mode Publik
Invoice 04002600451871875
Senin, 26 Oktober 2026 09:30 Hutang
Data barang Pembelian
| No | Nama | Kode | Harga Beli | QTY | Diskon Item | Sub Total |
|---|---|---|---|---|---|---|
| 1 | BAN LUAR 265/70 R17 SAVERO M/T PRO | BL-26570R17-SAV-MTP | 1.512.703 | 10 | - | 15.127.030 |
| 2 | BAN LUAR 27X8.5 R14 SAVERO M/T PRO | BL-2785R14-SAV-MTP | 901.351 | 10 | - | 9.013.510 |
SubtotalRp 24.140.540
Diskon / Potongan- Rp 0
Total Setelah DiskonRp 24.140.540
PPNRp 2.655.459
DPRp 0
Sisa HutangRp 26.795.999
Jatuh Tempo31/01/2027
Supplier
PT. TRIJAYA PERKASA ABADI
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