Langitnet Invoice

Puri Teratai JB/19, Sidoarjo

(031) 8067701

Bill To Syaiful Bahri Invoice Number 3100425

PT. SLJ GLOBAL Date 05/11/2019
Jl. Cipto Mangunkusumo Sengkotek Samarinda

Description Quantity Unit price Amount

Ubiquiti Unifi AC Lite 7 Rp 1.325.150 Rp 9.276.050

Dlink 24 Port Switch Hub 1 Rp 688.950 Rp 688.950

HDMI Extender 100 M 1 Rp 775.635 Rp 775.635

HDMI Splitter 2 Out 1 Rp 112.000 Rp 112.000

Total Rp 10.852.635

Paid Amount Rp 10.852.635

Balance Due Rp 0