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  • Invoice To Ka Zara Repair Laptop & Install Program Adobe Family 19-11-2022

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    debu kecil
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    This invoice is from Dusttech01 to Ka Zara for laptop repair and software installation services totaling Rp165,000. The services included replacing the laptop's processor paste and performing a deep cleaning for Rp150,000 along with adding Adobe software for Rp65,000. Payment is due by 19/11/22 and should be made to the Mandiri bank account listed by the due date to avoid late fees.

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    Invoice

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    This invoice is from Dusttech01 to Ka Zara for laptop repair and software installation services totaling Rp165,000. The services included replacing the laptop's processor paste and performing a deep cleaning for Rp150,000 along with adding Adobe software for Rp65,000. Payment is due by 19/11/22 and should be made to the Mandiri bank account listed by the due date to avoid late fees.

    Copyright:

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

    Invoice To Ka Zara Repair Laptop & Install Program Adobe Family 19-11-2022

    Uploaded by

    debu kecil
    This invoice is from Dusttech01 to Ka Zara for laptop repair and software installation services totaling Rp165,000. The services included replacing the laptop's processor paste and performing a deep cleaning for Rp150,000 along with adding Adobe software for Rp65,000. Payment is due by 19/11/22 and should be made to the Mandiri bank account listed by the due date to avoid late fees.

    Copyright:

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

    Invoice

    TO:
    Personal - Ka Zara
    dusttech01@gmail.com
    Jl. Empu Baradah No.25, Kemlayan Surakarta
    Kec. Serengan, Kota Surakarta, Jawa Tengah 57151 Ka Zara
    85736405831 81338775150

    Invoice Number: Date: Invoice Due Date: Amount:

    10902 19/11/2022 19/11/22 Rp165,000

    PRODUCT DESCRIPTION QUANTITY PRICE AMOUNT


    Penggantian Pasta Processor
    Repair Laptop 1 Rp150,000 Rp150,000
    Gaming, + Deep Cleaning Laptop
    Penambahan
    Adobe Family, Dll 1
    Software Rp65,000 Rp65,000
    NOTES: SUB-TOTAL Rp215,000

    Dibayarkan ke Rekening MANDIRI TAX RATE

    MANDIRI 171 00 0452649 0 Discount Rp50,000


    a.n : ACHMAD UBAIDILLAH TOTAL Rp165,000

    THANK YOU FOR YOUR BUSINESS


    We do expect payment by the due date, so please process this invoice to avoid any late payment charges. If payment has already been made, please
    disregard this invoice and accept our thanks for payment. Kindly send a copy of the remittance advice to dusttech01@gmail.com once payment is
    made. This is a computer generated invoice. No signature is required.

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