Comp Shop

INVOICE
BILL FROM BILL TO Invoice # 33
[Luky Yana] [Bpk. Kaftio] Invoice Date: 25/10/2021
[Telnet Comp Shop] [Jl. Aria Wiratanudatar] Due Date: 26/10/2021
[Cigalumpit Regency Blk A5-7] [Samping Gadung Permai]
[Cianjur, 43281] [Cianjur. 43281]
[08579812229] [081320516001]

ID DESCRIPTION QTY PRICE TOTAL

1 DVR hik-vision 8 Chanel 5MP 1 Rp. 2.500.000 Rp. 2.500.000

2 CCTV Outdoor 5MP 4 Rp. 600.000 Rp. 2.400.000
3 Hardisk 2TB/2000GB 1 Rp. 1.500.000 Rp. 1.500.000
4 UPS Prolink 1 Rp. 650.000 Rp. 650.000
5 Konektor Bnc Rg59 8 Rp. 7.500 Rp. 60.000
6 Konektor Power DC Male 4 Rp. 3.500 Rp. 14.000
7 Power Supply 12 Volt box 20A 1 Rp. 350.000 Rp. 350.000
8 Kabel RG59 300 Meter 1 Rp. 1.500.000 Rp. 1.500.000
Sub Total Rp. 8.974.000
Down Payment Rp. 4.500.000
Sisa Pembayaran Rp. 4.474.000

PLEASE MAKE A PAYMENT TO

Nama Rekening: [Luky Yana]
Rekening No: [3480184369]
Bank Name: [BCA]

Thank you for your business!