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BEST COMPUTER

INVOICE
Invoice No : 023/BST/2017

Date : 23/01/2017

Attn : Muhammad Yunaidi

No Description Qty Unit Price (IDR) Total Price (IDR)


1 Radio Ubiquiti Power Beam 1 2.500.000 2.500.00
2 Instalation 2 Location 2 2.100.000 2.100.00
3 Router DLINK DIR 605L 1 450.000 450.000

5.050.000

Harap melakukan pembayaran ke rekening :

Bank Mandiri KCP Nagoya

No Rekening : 109-00-1492594-5

Nama : Muhammad Yunaidi

BEST COMPUTER

ARNI RAHAYU

Komplex Tembesi Centre Blok C4 No : 12 A - Batam


Telp/Fax : 0778-7833226 0778-3582-777

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