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SUHERY SOLUTIONS

IT Networking, Data Center, Scurity system, System Intergrasi


INVOICE
JL. Raya Pondek Gede No 1B, - Lubang buaya Jakarta timur - 3810
Telp : +62 (021) 27872650, (812)-83222432 DATE 2/16/2022
Email : solutions@pratek.id
INVOICE # 187626
CUSTOMER ID
BILL TO DUE DATE
CLIENT NAME Bpk Victor
GBI SENAYAN CITY
Senayan City, Jl. Asia Afrika No.19, RT.1/RW.3,
Gelora, Kecamatan Tanah Abang, Kota Jakarta
Pusat, Daerah Khusus Ibukota Jakarta 10270

NO KODE DESCRIPTION QTY SAT HARGA JUMLAH

1 DOORBOLT SOLUTION (Material & Jasa) 1 unit Rp 1,750,000 Rp 1,750,000


* Include
- Material
- Pemasangan & Setting
- Support onsite

[42]
Subtotal Rp 1,750,000

PEMBAYARAN DAPAT DI TRANSFER KE


-
BANK BRI TOTAL Rp 1,750,000
KANTOR CABANG KHUSUS
NO REK : 020601167810504
A/N : SUHERI

Hormat kami,

Suheri
SUHERY SOLUTIONS
IT Networking, Data Center, Scurity system, System Intergrasi
INVOICE
JL. Raya Pondek Gede No 1B, - Lubang buaya Jakarta timur - 3810
Telp : +62 (021) 27872650, (812)-83222432 DATE 2/16/2022
Email : solutions@pratek.id
INVOICE # 187626
CUSTOMER ID
BILL TO DUE DATE
CLIENT NAME Bpk Victor
GBI SENAYAN CITY
Senayan City, Jl. Asia Afrika No.19, RT.1/RW.3,
Gelora, Kecamatan Tanah Abang, Kota Jakarta
Pusat, Daerah Khusus Ibukota Jakarta 10270

NO KODE DESCRIPTION QTY SAT HARGA JUMLAH

1 RouterBoard Mikrotik VPN Access 1 unit Rp 1,540,000 Rp 1,540,000


* Include
- Material
- Pemasangan & Setting
- Support onsite

[42]
Subtotal Rp 1,540,000

PEMBAYARAN DAPAT DI TRANSFER KE


-
BANK BRI TOTAL Rp 1,540,000
KANTOR CABANG KHUSUS
NO REK : 020601167810504
A/N : SUHERI

Hormat kami,

Suheri

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