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SENNTECH INVOICE

Jl. Anggrek Raya Blok E No. 66 Rt. 10/06 DATE 13/11/2022


Pengarengan - Jatinegara INVOICE # 25/INV-SEN/I/2022
Cakung - Jakarta Timur 13930

BILL TO
PT. SAVA JAYA ANUGERAH

DESCRIPTION QTY UNIT PRICE AMOUNT


Hardisk Server SAS 2,5" IBM 600GB -RPM 15k
2 Pcs 1.437.500,00 2.875.000,00
Condition : NEW
Warranty : 2 Years

Subtotal 2.875.000,00

OTHER COMMENTS DP
Pembayaran di Transfer Ke :
Rek BCA 4940062387 A/n Sukirno [42] sisa
TOTAL Rp2.875.000,00

SENNTECH

SUKIRNO

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