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Koperasi Karyawan PR - PERMINTAAN PEMBELIAN

USAHA SEJAHTERA BERSAMA No : 00357/PR.PBSD/10.2021

CO/BU USB / 1412 Ministore


Tanggal 13 Oktober 2021

No Kode Brg Nama dan Jenis Barang Qty Satuan Harga Satuan Jumlah

1 CONNECTOR03 CONNECTOR HOSE AIR/PUC 6MM 20 pcs 9.000,00 180.000,00

2 UNM161 CROSS JOINT PTO GUM 88 SH 50 pcs 71.820,38 3.591.019,00

3 CUP05 CUP BOOT EM100 SC80334 SEIKEN 100 pcs 11.383,14 1.138.314,00

4 FLASSER01 FLASSER FL/G260 81980-1930 10 pcs 90.000,00 900.000,00

5 ELH001 FLASHER 81980-1360C HINO EM100 10 pcs 50.000,00 500.000,00

CUP BRAKE FRONT EM100 (1 1/2 SC80133R)


6 CUP04 100 pcs 9.000,00 900.000,00
SEIKEN

SEAL HUB REAR IN EM100/FL/CWA (BDD1131-


7 SEAL010 50 pcs 36.306,64 1.815.332,00
A0 154X175X1 CORTECO

8 TIEROD03 TIEROD END RH EM100/FM AG 4 pcs 307.500,00 1.230.000,00

9 TIEROD04 TIEROD END LH EM100/FM AG 4 pcs 300.000,00 1.200.000,00

10 DOOR03 DOOR HANDLE RH FL260 (69120-1150) 10 pcs 67.272,72 672.727,20

11 FAN BELT01 FAN BELT 17X1320LI(5530) EM100 15 pcs 75.000,00 1.125.000,00

12 FAN BELT02 FAN BELT 17X1140LI (5460) FL260 20 pcs 58.187,50 1.163.750,00

SEAL TRUNION EM100/FL260 (SZ313-00001)


13 SEAL011 20 pcs 45.000,00 900.000,00
CORTECO

14 ENM084 PUMP FUEL FEED 220 / MERCY FLAG FLAG 25 pcs 51.514,41 1.287.860,25

Catatan : Total 16.604.002,45


SILOG

Menyetujui, Diajukan oleh,

Eka Maksum Boy Saputra


Unit Perdagangan

2021-10-13 14:12:00 Boy

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