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  • Invoice Simple For Invoice PL00019

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    salman azmi
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    This invoice from DNA KOMPUTER to PAK SALMAN contains the sale of 3 items: a dual core CPU computer package for IDR 1,830,000, an LG 19 inch monitor for IDR 975,000, and a Power Up keyboard and mouse for IDR 95,000, for a total of IDR 2,900,000. The invoice notes that the terms are due on receipt and the balance due is IDR 0.

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    Invoice Simple for invoice PL00019

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    This invoice from DNA KOMPUTER to PAK SALMAN contains the sale of 3 items: a dual core CPU computer package for IDR 1,830,000, an LG 19 inch monitor for IDR 975,000, and a Power Up keyboard and mouse for IDR 95,000, for a total of IDR 2,900,000. The invoice notes that the terms are due on receipt and the balance due is IDR 0.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    25 views1 page

    Invoice Simple For Invoice PL00019

    Uploaded by

    salman azmi
    This invoice from DNA KOMPUTER to PAK SALMAN contains the sale of 3 items: a dual core CPU computer package for IDR 1,830,000, an LG 19 inch monitor for IDR 975,000, and a Power Up keyboard and mouse for IDR 95,000, for a total of IDR 2,900,000. The invoice notes that the terms are due on receipt and the balance due is IDR 0.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    21/5/2019 13:47 Page 1 of 1  -  PL00019

    Invoice

    From To

    DNA KOMPUTER PAK SALMAN
    dnakomputer@gmail.com PASURUAN
    Hi-Tech Mall Lt. Dasar Blok B 36 08523022267
    Surabaya
    031-5470101

    Number PL00019
    Date May 21, 2019
    Terms Due On Receipt

      Description Price Qty Amount  

    PKT0124-PAKET CPU DUAL CORE G2020 IDR 1,830,000.00 1.00 IDR 1,830,000.00


    Proc.Dualcore G20202, Board Asrock H61M, RAM 2GB Visipro, HDD
    Seagate 500GB, Casing Power Up

    LGM19-MONITOR LG 19M38AB IDR 975,000.00 1.00 IDR 975,000.00


    Monitor LG 19 inch M38AB
    KM016-KEYBOARD MOUSE POWER UP C800 1.00 IDR 95,000.00
    IDR 95,000.00

    Keterangan : Subtotal IDR 2,900,000.00


    Tax (0%) IDR 0.00
    Total IDR 2,900,000.00
    Payments -IDR 2,900,000.00
    Balance Due IDR 0.00

    TT. BCA 4290-22-8137 AN. KARSITO

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