| Program | Pengembangan standar pengelolaan |
|---|---|
| Kegiatan | 06.05. Pelaksanaan Administrasi Kegiatan Sekolah |
| Sub Kegiatan | 0 |
| Keterangan | BELANJA BAHAN KEBERSIHAN |
| No | Nama Barang / Uraian Komponen | Spek Barang | Satuan | Qty | Harga | Jumlah Neto | PPN | PPH | Total |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Cairan Pembersih Kaca | isi 425 ml | botol | 15 | 9.600 | 144.000 | 15.840 | 2.160 | 159.840 |
| 2 | Pengharum Kamar Mandi | nan | Buah | 30 | 44.000 | 1.320.000 | 145.200 | 19.800 | 1.465.200 |
| 3 | Pengharum Ruangan | Lokal Standar Sni Spray (Botol Kapasitas 300 Ml) | botol | 30 | 33.000 | 990.000 | 108.900 | 14.850 | 1.098.900 |
| 4 | Sabun Cuci Piring | cair 800 ml | Buah | 10 | 19.500 | 195.000 | 21.450 | 2.925 | 216.450 |
| 5 | Sabun Cuci Tangan | kemasan botol, pump, volume minimal 400 ml | Buah | 20 | 35.000 | 700.000 | 77.000 | 10.500 | 777.000 |
| 6 | Kantong Plastik | Sampah Isi 20 Pcs (Uk. Besar) | pack | 30 | 38.000 | 1.140.000 | 125.400 | 17.100 | 1.265.400 |
| 7 | Prostex | Pembersih Toilet | botol | 10 | 35.000 | 350.000 | 38.500 | 5.250 | 388.500 |
| 8 | Semprotan Nyamuk | Cair | Buah | 30 | 57.000 | 1.710.000 | 188.100 | 25.650 | 1.898.100 |
| 9 | Tissue | Kotak 120 Sheet, 2 Ply 120 Sheet, 2 Ply | Buah | 21 | 22.600 | 474.600 | 52.206 | 7.119 | 526.806 |
| TOTAL | 7.023.600 | 772.596 | 105.354 | 7.796.196 | |||||
| Keterangan: 7.796.196 (Sesuai Total) | |||||||||