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  • Jogja Bolic

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    Kang Elan
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    This invoice is for wireless internet equipment including an access point, adapter, antennas, cables, connectors, and switch. The total subtotal for the items is Rp2,289,000. The items will be delivered to the customer.

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    JogjaBolic

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    This invoice is for wireless internet equipment including an access point, adapter, antennas, cables, connectors, and switch. The total subtotal for the items is Rp2,289,000. The items will be delivered to the customer.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Jogja Bolic

    Uploaded by

    Kang Elan
    This invoice is for wireless internet equipment including an access point, adapter, antennas, cables, connectors, and switch. The total subtotal for the items is Rp2,289,000. The items will be delivered to the customer.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Jogja Bolic Kepada Yth.

    INVOICE Pelanggan kami


    No. : INV1012-0091 Solusi Perangkat Internet Wireless
    Jl. Candi Gebang Gg. Asem Jawa 1 No. 58 C. Catur Telp.
    Tgl : 04-Dec-2010
    Sleman Jogjakarta
    Telp. 0274-8232053, 08164267293, 081227992202

    Qty Deskripsi Harga Disc Sub Total


    1Pcs Access Point Bullet 2HP 915.000 0 915.000
    1Pc Adaptor + PoE 165.000 0 165.000
    1Pcs Antenna Grid Kenbottong TDJ-2325 24dBi 620.000 0 620.000
    1Pcs Kabel Pigtail SMA to RPSMA 90.000 0 90.000
    60M Kabel UTP AMP Netconnect 3600 0 216.000
    12Pc Konektor RJ 45 AMP Netconnect 1500 0 18.000
    s
    1Pcs Switch HUB DLINK 8 PORT/100M DES1008D 215.000 0 215.000
    Ongkos Kirim 50.000 0 50.000
    SUB TOTAL: 2.289.000
    Check | Packaging | Marketing

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