CV TERMINAL BAN
Mode Publik
Invoice 04002600451871879
Senin, 26 Oktober 2026 09:30 Hutang
Data barang Pembelian
| No | Nama | Kode | Harga Beli | QTY | Diskon Item | Sub Total |
|---|---|---|---|---|---|---|
| 1 | BAN LUAR 27X8.5 R14 SAVERO M/T PRO | BL-2785R14-SAV-MTP | 901.351 | 5 | - | 4.506.755 |
| 2 | BAN LUAR 185 R14 8PR MAXMILER PRO | BL-185R14-MAX-PRO | 713.243 | 5 | - | 3.566.215 |
| 3 | BAN LUAR 185/55 R15 CHAMPIRO GTX PRO2 | BL-18555R15-CHA-GTX | 619.620 | 5 | - | 3.098.100 |
| 4 | BAN LUAR 185/55 R16 CHAMPIRO GTX PRO2 | BL-18555R16-CHA-GTX | 650.031 | 5 | - | 3.250.155 |
SubtotalRp 14.421.225
Diskon / Potongan- Rp 0
Total Setelah DiskonRp 14.421.225
PPNRp 1.586.335
DPRp 0
Sisa HutangRp 16.007.560
Jatuh Tempo31/01/2027
Supplier
PT. TRIJAYA PERKASA ABADI
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