INVOICE

CV . PRIMA DAYA CIPTA KOMPUTER

Jl.komyos Sudarso.
HP. 085251845200
Email: primadayacipta@gmail.com

Bill To Invoice No : INV-031

SMKN 1 SUNGAI RAYA Invoice Date : 16 Apr, 2021
Jl. SOEHARTO , RASAU JAYA

Sl. Description Qty Rate Amount

1 Akses Point ( Indor ) 4 Rp 550,000.00 Rp 2,200,000.00
2 Cable Lan Cat 6 100 Rp 15,000.00 Rp 1,500,000.00
3 Drop core Cable Fiber Optic 300 Rp 7,000.00 Rp 2,100,000.00
4 Converter Fiber Optic 1 Rp 350,000.00 Rp 350,000.00
5 Hub Switch 8 port 1 Rp 250,000.00 Rp 250,000.00
6 Konektor RJ 45 cat 6 10 Rp 5,000.00 Rp 50,000.00
7 POE Spliter 5 Rp 25,000.00 Rp 125,000.00
Equipment seting instalasi IT
8 6 Rp 350,000.00 Rp 2,100,000.00
Networking

Payment Instructions Subtotal Rp 8,675,000.00

Pay Cheque to PPN (10%) Rp 867,500.00
NPWP 03.141.447.7-701.000
Total Rp 9,542,500.00
Send to bank
CV. PRIMA DAYA CIPTA NETWORKING Paid Rp 0.00
Balance Due Rp 9,542,500.00

AGUS MARTAMAN.S.Pd