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  • Invoice 2759 17032023 - HP Victus 15 Fa0116tx GTX1650 15 12500H

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    ferdinan mulia
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    Richard Amore Ghani purchased an HP VICTUS 15 FA0116TX GTX1650 15 12500H laptop from Electronic Centre L1 for Rp. 13,499,000. The laptop has 8GB of RAM, 512GB SSD storage, and a 144Hz display. The invoice was issued on March 17, 2023 with invoice number 2023/IMP/2759.

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    INVOICE 2759 17032023 - HP VICTUS 15 FA0116TX GTX1650 15 12500H

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    Richard Amore Ghani purchased an HP VICTUS 15 FA0116TX GTX1650 15 12500H laptop from Electronic Centre L1 for Rp. 13,499,000. The laptop has 8GB of RAM, 512GB SSD storage, and a 144Hz display. The invoice was issued on March 17, 2023 with invoice number 2023/IMP/2759.

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    © All Rights Reserved
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    7 views2 pages

    Invoice 2759 17032023 - HP Victus 15 Fa0116tx GTX1650 15 12500H

    Uploaded by

    ferdinan mulia
    Richard Amore Ghani purchased an HP VICTUS 15 FA0116TX GTX1650 15 12500H laptop from Electronic Centre L1 for Rp. 13,499,000. The laptop has 8GB of RAM, 512GB SSD storage, and a 144Hz display. The invoice was issued on March 17, 2023 with invoice number 2023/IMP/2759.

    Copyright:

    © All Rights Reserved
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    [IMPERIAL COMPUTER] INVOICE

    [Electronic Centre L1, Jl. Purnawarman No.13-15,


    Babakanciamis, Sumurbandung]
    [Bandung City, West Java 40117] INVOICE # DATE
    Phone: (022) 205-10129 [2023/IMP/2759] 17/3/2023

    BILL TO
    [Richard Amore Ghani]
    [Jl. Sukawening No.23 RT4 RW6 Hegarmanah,
    Jatinangor]
    [087882078401]
    [richardamoreee@gmail.com]

    DESCRIPTION AMOUNT

    HP VICTUS 15 FA0116TX GTX1650 15 12500H 13.499.000,00


    8GB 512SSD +OHS 144HZ -

    Thank you for your business! TOTAL Rp. 13.499.000,00

    If you have any questions about this invoice, please contact


    [ (022) 20510129, imperial.computer@gmail.com ]

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