Nota Kontra Bon

HERRY JAYA TOKO BESI Proyek : RS. HERMINA LAMPUNG

Kontra Bon Ke- : 13

Nilai Tagihan
No Tgl Kirim Item Barang Terkirim Keterangan Jatuh Tempo Bayar Lunas
(Rp.)
1 11/02/2020 Nota 36 5 terminal 3, 3 mata gergaji, 5 jaring 3.395.000,00 25/02/2020
2 12/02/2020 Nota 38 20 sak semen 1.400.000,00 26/02/2020
3 Nota 37 100 btg besi 8, 5 rol kawat 5.250.000,00 14/01/1900
4 13/02/2020 Nota 39 100 btg besi 8, 5 rol kawat 3.750.000,00 27/02/2020
5 Nota 38 2 pak paku beton, 2 pak paku beton 3, dll 900.000,00 27/02/2020
6 15/02/2020 Nota 41 2 gergaji, 20 sak perekat, 40 btg besi 19, dll 12.670.000,00 29/02/2020
7 Nota 40 1 bh bor mesin 750.000,00 29/02/2020
8 Nota 39 5 bh scrap, 1 set stamvik, dll 607.510,00 29/02/2020
9 18/02/2020 Nota 44 20 sak semen 1.400.000,00 29/02/2020
10 Nota 43 2 pak semen 860.000,00 29/02/2020
11 Nota 42 60 btg besi 19 1.515.000,00 29/02/2020
12 19/02/2020 Nota 45 180 btg besi ulir 10 12.660.000,00 29/02/2020
13 20/02/2020 Nota 46 2 pak sarung tangan 200.000,00 29/02/2020

45.357.510,00 29/02/2020