CV TERMINAL BAN
Mode Publik
Invoice 04002600241285001
Senin, 22 Juni 2026 09:59 Lunas
Data barang Pembelian
| No | Nama | Kode | Harga Beli | QTY | Diskon Item | Sub Total |
|---|---|---|---|---|---|---|
| 1 | BAN LUAR 215/65 R16 SAVERO SUV | BL-21565R16-SAV-SUV | 728.919 | 10 | - | 7.289.190 |
| 2 | BAN LUAR 265/65 R17 SAVERO A/T PRO | BL-26565R17-SAV-ATP | 1.285.405 | 5 | - | 6.427.025 |
SubtotalRp 13.716.215
Diskon / Potongan- Rp 0
Total Setelah DiskonRp 13.716.215
PPNRp 1.508.784
DPRp 0
Sisa HutangRp 0
Jatuh Tempo30/09/2026
Supplier
PT. TRIJAYA PERKASA ABADI
-
Histori Pembayaran
25/09/2026
bulk
Rp 12.018.501
28/09/2026
bulk
Rp 3.206.498