CV TERMINAL BAN
Mode Publik
Invoice 04002600461376732
Kamis, 29 Oktober 2026 09:30 Hutang
Data barang Pembelian
| No | Nama | Kode | Harga Beli | QTY | Diskon Item | Sub Total |
|---|---|---|---|---|---|---|
| 1 | BAN LUAR 185/70 SR1488S TECHNO | BL-18570R14-BRI-TEC | 660.000 | 10 | -660.000 | 5.940.000 |
| 2 | BAN LUAR 185/65 SR1588S TECHNO | BL-18565R15-BRI-TEC | 740.000 | 10 | -740.000 | 6.660.000 |
SubtotalRp 12.600.000
Diskon / Potongan- Rp 0
Total Setelah DiskonRp 12.600.000
PPNRp 1.386.000
DPRp 0
Sisa HutangRp 13.986.000
Jatuh Tempo31/01/2027
Supplier
PT. INDOBAN RODAKENCANA ABADI
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