| Group |
|---|
| Supplier |
Anggit (Londo) Vembri Waton Ngglinding Jl. Abdul Latief Mupusan 1/10, Gentan, Bendosari, Sukoharjo. 57528 ,Sukoharjo Jawa Tengah
Anggit (Londo) Vembri Waton Ngglinding Jl. Abdul Latief Mupusan 1/10, Gentan, Bendosari, Sukoharjo. 57528 ,Sukoharjo Jawa Tengah | Karyawan |
Dede Owner
Dede Owner |
|---|
|
| Kode Stock |
S42
S42 |
|---|
| Detail |
|---|
| Status Pembelian |
DITERIMA
DITERIMA |
|---|
| Keterangan Pembelian |
|
|---|
| No Invoice |
|
|---|
| Tempat Stock |
BENGKEL
BENGKEL |
|---|
| Waktu Pembelian |
25-03-2021 10:28
25-03-2021 10:28 |
|---|
| Waktu Selesai |
25-03-2021 10:28
25-03-2021 10:28 |
|---|
| Total Harga |
Rp. 39,600,000
Rp. 39,600,000 |
|---|
| Pembelian Aktif |
Iya
|
|---|
| Biaya Lain |
|---|
| Biaya Lain |
|
|---|
| Jumlah Biaya Lain |
Rp. 0
Rp. 0 |
|---|
| Pajak |
|---|
| Besar Pajak |
0 %
0 % |
|---|
| Total Pajak |
Rp. 0
Rp. 0 |
|---|
| Total Biaya |
|---|
| Total Biaya |
Rp. 39,600,000
Rp. 39,600,000 |
|---|
| Total Bayar |
Rp. 39,600,000
Rp. 39,600,000 |
|---|
| No Referensi |
|
|---|
| Cara Bayar |
TEMPO
TEMPO |
|---|
| Status Bayar |
LUNAS
LUNAS |
|---|
| Angsuran |
|---|
| Uang Muka |
Rp. 0
Rp. 0 |
|---|
| Jumlah Angsuran |
Rp. 39,600,000
Rp. 39,600,000 |
|---|
| Total Bayar |
Rp. 39,600,000
Rp. 39,600,000 |
|---|
| Tenor Pembayaran |
2 Bulan
2 Bulan | Jatuh Tempo |
Tanggal 28 Setiap Bulan
Tanggal 28 Setiap Bulan |
|---|
|
| Garansi |
|---|
| Status Garansi |
Tidak
Tidak | Garansi Selesai |
-
- |
|---|
|
| By |
|---|
| Created By |
ATIKA
ATIKA | Created Date |
25-03-2021 10:31
25-03-2021 10:31 |
|---|
|
| Updated By |
ATIKA
ATIKA | Updated Date |
26-06-2021 10:11
26-06-2021 10:11 |
|---|
|
