INVOICE

Jl. Gunung Lebah no 49 Denpasar

Bali - Indonesia 80119
082147097666

Email: gungdecavalera@rocketmail.com
CUSTOMER
NAME : QUOTATION DATE : 28-Feb-19
ADDRESS : NO.QUO : 31/ROL/INV/II/2019
COMPANY : MAD SPARROW EVENT :
TELEPHONE : DESCRIPTION :
FAXIMILE : DATE EVENT : 1 Feb - 28 Feb 2019
CONTACT : VENUE : MAD SPARROW

NO DESCRIPTION QTY FREQ UNIT PRICE SUBTOTAL GRAND TOTAL

DJ GEARS Rp 6,500,000
- PIONEER CDJ 2000 NEXUS 2 unit
30
- PIONEER DJM 900 NEXUS 1 unit
PAYMENT TOTAL Rp 6,500,000
TUNAI PAYMENT -
CEK / BG. : GRAND TOTAL Rp 6,500,000
TRANSFER : BCA Cab Hasanudin - Denpasar BALI
ACC No. 040.209.9842
ACC Name : GDE WIRA PRATAMA PUTRA ANAK AGUNG
AMMOUNT ENCLOSED : #ENAM JUTA LIMA RATUS RIBU RUPIAH#

Hormat Kami

AA Gde Wira Pratama Putra