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Jaya Computer INVOICE

Jakarta Pusat

SOLD TO:
PT. Pratama Game Visual INVOICE NUMBER 5003041
Jl. Lingkar Luar Barat no.23 B-C INVOICE DATE September 27, 2019
Duri Kosambi, Cengkareng OUR ORDER NO. O-041941
Jakarta Barat 11750 YOUR ORDER NO. -
TERMS Cash / TT
SHIPPED TO: SALES REP Bimo
Same SHIPPED VIA Instant Delivery
F.O.B. Jakarta

QUANTITY DESCRIPTION UNIT PRICE AMOUNT

1 Server Rackmount Rp 40,000,000- Rp 40,000,000-

Xeon E5 2630 Dual Processor

RAM 64GB, Dual PSU, SAS 300GB x 4

1 Instalasi Kabel Jaringan dan Konfigurasi Rp 10,000,000- Rp 10,000,000-

SUBTOTAL Rp 50,000,000-

Discount Rp 0-

FREIGHT Rp 0-

Rp 50,000,000-
MAKE ALL CHECKS PAYABLE TO:
Cash On Delivery Only PAY THIS AMOUNT

THANK YOU FOR YOUR BUSINESS!


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