[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] 12/3/2023

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

DESCRIPTION AMOUNT

ACER ASPIRE VERO NATIONAL GEOGRAPHIC EDITION AV15-51R-59GN. 11.499.000,00

[15,6''FHD IPS/INTEL I5-1155G7/8GB/SSD 512GB/IRISXE/WINDOWS 11+OHS].

Thank you for your business! TOTAL Rp. 11.499.000,00

If you have any questions about this invoice, please contact

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