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  • INVOICE Kantor Sjs

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    Trio Bekti Imansah
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    This invoice from Cahaya Berkah Teknologi is for Rp2,300,000 for IT services provided to PT. Sumberjaya Sempurna. The services included installing an operating system on a server, upgrading the server by adding more RAM and an SSD, and performing network maintenance. The invoice provides billing and payment details including the invoice number, date, amounts, payment instructions and contact information.

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    This invoice from Cahaya Berkah Teknologi is for Rp2,300,000 for IT services provided to PT. Sumberjaya Sempurna. The services included installing an operating system on a server, upgrading the server by adding more RAM and an SSD, and performing network maintenance. The invoice provides billing and payment details including the invoice number, date, amounts, payment instructions and contact information.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    INVOICE Kantor Sjs

    Uploaded by

    Trio Bekti Imansah
    This invoice from Cahaya Berkah Teknologi is for Rp2,300,000 for IT services provided to PT. Sumberjaya Sempurna. The services included installing an operating system on a server, upgrading the server by adding more RAM and an SSD, and performing network maintenance. The invoice provides billing and payment details including the invoice number, date, amounts, payment instructions and contact information.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    CAHAYA BERKAH TEKNOLOGI Invoice

    Jl. Raya Tiudan No 18, Kec Gondang DATE: August 5, 2023


    Tulungagung, 66263 INVOICE # 10
    0851-5908-9925 FOR: Problem PC Server

    Bill To:
    PT. SUMBERJAYA SEMPURNA
    Jl. Kalibokor Selatan No.130
    Surabaya, 66273
    031-5027437

    DESCRIPTION AMOUNT

    INSTALLASI OPERATING SYSTEM SERVER

    UPGRADE PC SERVER

    * Upgrade Ram DDR3 4GB SODIMM

    * Upgrade SSD 120GB

    MAINTENANCE JARINGAN

    TOTAL Rp2.300.000,00

    Rekening BCA : 1300151571 / Trio Bekti Imansah


    Make all checks payable to CAHAYA BERKAH
    TEKNOLOGI
    If you have any questions concerning this invoice, Contact
    Name, Phone Number, E-mail

    THANK YOU FOR YOUR BUSINESS!

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