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  • Invoice: Authorized Service Center

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    Saepul Hudaya
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    This invoice from an authorized service center provides the details of a phone repair for Mr. Syaeful in Bandung, Indonesia. It lists replacing the main camera assembly as the service provided at a cost of Rp2,220,909 with additional service and VAT costs bringing the total to Rp2,593,000. The down payment of Rp2,593,000 was received, leaving no remaining amount owed.

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    Original Title

    In v Hwi b Dg 2108280001

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    This invoice from an authorized service center provides the details of a phone repair for Mr. Syaeful in Bandung, Indonesia. It lists replacing the main camera assembly as the service provided at a cost of Rp2,220,909 with additional service and VAT costs bringing the total to Rp2,593,000. The down payment of Rp2,593,000 was received, leaving no remaining amount owed.

    Copyright:

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

    Invoice: Authorized Service Center

    Uploaded by

    Saepul Hudaya
    This invoice from an authorized service center provides the details of a phone repair for Mr. Syaeful in Bandung, Indonesia. It lists replacing the main camera assembly as the service provided at a cost of Rp2,220,909 with additional service and VAT costs bringing the total to Rp2,593,000. The down payment of Rp2,593,000 was received, leaving no remaining amount owed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    8/28/2021 Invoice UNICOM

    Authorized Service Center


    INVHWIBDG2108280001

    Invoice No. :

    Invoice Type : Bill

    Principal No. : RN220210828140811101

    Invoice Date : 2021-08-28 14:04:56

    INVOICE
    Name : MR SYAEFUL
    Address : BANDUNG
    BDG - Regional 2
    Telp No. : +6281220970722 Jl. Purnawarman 13 - 17, Istana Bandung Electronic Center lantai
    Device Name : Vogue-L29C UG Y07 dan UG Y08, Bandung

    Imei No. : DUM0219C1000181 Telp.087824164703


    Service Type : (204) Replace components of level 1 repairing Mon - Sat : 10.00 - 18.00
    Admin : Lusi Septiani

    No. Part No. Part Name Qty Unit Price Total

    1 HW_02352PBC Main Camera Assembly,Spare Par 1 Rp 2.220.909 Rp 2.220.909

    Total Part Cost Rp 2.220.909

    Service Cost Rp 136.364

    Other Costs Rp 0

    Vat Rp 235.727

    Rounding 0

    Grand Total Rp 2.593.000

    Down Payment Rp 2.593.000

    Remain Rp 0

    Authorized Service Center

    Invoice No. : INVHWIBDG2108280001

    Invoice Type : Bill

    Principal No. : RN220210828140811101

    Invoice Date : 2021-08-28 14:04:56

    INVOICE
    Name : MR SYAEFUL
    BDG - Regional 2
    Address : BANDUNG
    Telp No. : +6281220970722 Jl. Purnawarman 13 - 17, Istana Bandung Electronic Center lantai
    Device Name : Vogue-L29C UG Y07 dan UG Y08, Bandung
    Imei No. : DUM0219C1000181 Telp.087824164703
    Service Type : (204) Replace components of level 1 repairing Mon - Sat : 10.00 - 18.00

    Admin : Lusi Septiani

    No. Part No. Part Name Qty Unit Price Total

    1 HW_02352PBC Main Camera Assembly,Spare Par 1 Rp 2.220.909 Rp 2.220.909

    Total Part Cost Rp 2.220.909

    Service Cost Rp 136.364

    Other Costs Rp 0

    Vat Rp 235.727

    Rounding 0

    Grand Total Rp 2.593.000

    Down Payment Rp 2.593.000

    Remain Rp 0

    https://new.unicomcare.id/business/sales/invoice_manual/print/236424 1/1

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