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  • Invoice: Order Summary

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    ELFIRA UTAMI
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    This invoice from ACER & LENOVO Exclusive Store Bekasi Cyber Park summarizes an order placed on January 17, 2024. The order includes one Lenovo laptop for Rp8,480,000 along with free accessories including a wireless mouse, antivirus software licenses, and a laptop bag. The total order amount is Rp8,500,000 including tax. The invoice notes that purchased items cannot be exchanged or returned and provides customer service contact information.

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    Original Title

    #261-7162 - 010.004-24.94435797

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    This invoice from ACER & LENOVO Exclusive Store Bekasi Cyber Park summarizes an order placed on January 17, 2024. The order includes one Lenovo laptop for Rp8,480,000 along with free accessories including a wireless mouse, antivirus software licenses, and a laptop bag. The total order amount is Rp8,500,000 including tax. The invoice notes that purchased items cannot be exchanged or returned and provides customer service contact information.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    Invoice: Order Summary

    Uploaded by

    ELFIRA UTAMI
    This invoice from ACER & LENOVO Exclusive Store Bekasi Cyber Park summarizes an order placed on January 17, 2024. The order includes one Lenovo laptop for Rp8,480,000 along with free accessories including a wireless mouse, antivirus software licenses, and a laptop bag. The total order amount is Rp8,500,000 including tax. The invoice notes that purchased items cannot be exchanged or returned and provides customer service contact information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    1/17/24, 12:00 PM Order

    INVOICE
    Reference : #261-7162 ACER & LENOVO Exclusive Store Bekasi Cyber Park
    Issue Date : Jan 17, 2024 11:49AM Lantai 1 Blok A9 No. 16-17, Telp 021-88854490
    Status : Completed Bekasi - Jawa Barat - Indonesia
    retailoperations@sumbermulia.co.id
    To MITRA Shipping Address No address specified.
    CIPTA
    TEKNIKA

    ORDE R S UMMARY
    NOTE: QRIS BCA

    No. Description Price Quantity Amount


    1 NB LENOVO V14 82YT000GID R5-7520U/8GB/512GB/14.0/WIN11+OHS2021/ARTIC GREY
    1S82YT000GIDPF4JY66L Rp 8.480.000 1 Rp 8.480.000

    2 MOUSE WIRELESS VERBATIM/BLACK Rp 0 1 Rp 0


    3 MCAFEE TOTAL PROTECTION 1 USER Rp 0 3 Rp 0
    4 LENOVO BACKPACK CASUAL Rp 0 1 Rp 0
    5 SHOPPING BAG IT GALERI UK : 60 X 21 X 44 Rp 20.000 1 Rp 20.000

    Sub Total Rp 8.500.000


    TOTAL AMOUNT Rp 8.500.000
    Tax included in price Rp 842.342
    QRIS. Rp 8.500.000

    Harga sudah termasuk PPN 11%


    Barang yang sudah dibeli tidak dapat ditukar atau dikembalikan,
    Cust.Service 0812-9000-4712 (WA Only)
    Terima Kasih, www.itgaleri.com

    https://my.isellercommerce.com/Orders/0175a23e-0038-4f5c-a7e9-0fed4755e8a1 1/1

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