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INVOICE

Jl. Karanggeneng Selatan No. 17 Semarang Tanggal 23/12/2020


Mobile Phone 085816835634 Invoice # 20122300007
E-mail : sales@alfa-b.co.id
For: JEPARA OURLAND PARK

JEPARA OURLAND PARK


PANTAI MOROREJO RT 04/ RW 02 , DS. MOROREJO, KEC. MLONGGO
KOTA JEPARA, 59452

No Nama Barang Quantity Unit Price Total

1 Instalasi CCTV Kadjine Coffee



Kabel CCTV Edge RG6 (per meter) 19 Rp 10,000,00 Rp 190,000,00

Camera Outdoor HikVision 5MP 1 Rp 425,000,00 Rp 425,000,00


Konektor BNC RG 6 2 Rp 8,000,00 Rp 16,000,00

Jack Power 1 Rp 5,000,00 Rp 5,000,00

Biaya Pemasangan (per kamera) 1 Rp 150,000,00 Rp 150,000,00

Durados 1 Rp 19,000,00 Rp 19,000,00

Total Rp 805,000.00

Pembayaran
Rp 805,000,00
Lunas

Semarang, 23 Desember 2020

Hormat kami



Bahrul Ulum
Account Manager

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