Invoice Lotus
1
Date 08 Mei 2014 Invoice # 0031 Quantity Satuan Description Unit Price Amount 2 Unit RB 750 Rp600,000.00 Rp1,200,000.00 4 Unit TP-LINK wa 5120 G Rp600,000.00 Rp2,400,000.00 - Jasa Setting Perangkat Total Rp1,400,000.00 Rp1,400,000.00 1 Dus (300 Mtr) Kabel LAN belden USA cat 5 Rp1,325,000.00 Rp1,325,000.00 17 Buah Kabel Duck TC 4 Rp7,000.00 Rp119,000.00 1 Kotak Clem Rp13,000.00 Rp13,000.00 9 Buah Kabel Duck TC 2 Rp6,000.00 Rp54,000.00 4 Buah Holder Acces Point Rp11,500.00 Rp46,000.00 - Jasa Maintenance Problem Rp350,000.00 Rp350,000.00 Total Rp6,907,000.00 DP Rp2,500,000.00 SISA PEMBAYARAN Rp4,407,000.00 (……………………………) ( Lotus IT Solution ) Wirawan Saputra Jalan Muding indah XIV No 8 Denpasar, Bali INVOICE Bill To: Penerima Hormat Kami Lotus IT Solution Jalan Tukad Badung XVII No. 1 Renon - Denpasar
description
INVOICE LOTUS
Transcript of Invoice Lotus
Date 08 Mei 2014
Invoice # 0031
Quantity Satuan Description Unit Price Amount
2 Unit RB 750 Rp600,000.00 Rp1,200,000.00
4 Unit TP-LINK wa 5120 G Rp600,000.00 Rp2,400,000.00
- Jasa Setting Perangkat Total Rp1,400,000.00 Rp1,400,000.00
1 Dus (300 Mtr) Kabel LAN belden USA cat 5 Rp1,325,000.00 Rp1,325,000.00
17 Buah Kabel Duck TC 4 Rp7,000.00 Rp119,000.00
1 Kotak Clem Rp13,000.00 Rp13,000.00
9 Buah Kabel Duck TC 2 Rp6,000.00 Rp54,000.00
4 Buah Holder Acces Point Rp11,500.00 Rp46,000.00
- Jasa Maintenance Problem Rp350,000.00 Rp350,000.00
Total Rp6,907,000.00
DP Rp2,500,000.00
SISA PEMBAYARAN Rp4,407,000.00
(……………………………) ( Lotus IT Solution )
Wirawan Saputra
Jalan Muding indah XIV No 8
Denpasar, Bali
INVOICE
Bill To:
Penerima Hormat Kami
Lotus IT SolutionJalan Tukad Badung XVII No. 1Renon - Denpasar
