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Diva Security

Gg. CKD Pateuh Kolot No.19, Cibangkong,


Kec. Batununggal, Kota Bandung, Jawa Barat 40273
INVOICE
Invoice# : INV-2401133
Invoice Date : 9 Januari 2024
Terms : Due on Receipt
Due Date : 9 Januari 2024
Bill To Ship To
PT Mayandra Cahya Laksana Green Ville Residence
Gedung Belakang, Jl. Buah Batu No.161 Lantai 2, JL Saung Bandrek, Kel Lengkong Kec. Bojongsoang
Turangga, Kec. Lengkong, Kota Bandung, Jawa Barat 40264 Kabupaten Bandung

# Item & Description Qty Rate Amount


1 Paker CCTV Dahua 2 Camera 1 Rp1,250,000 Rp1,250,000
DAHUA XVR 4 CHANNEL
XVR1B04
2x DAHUA INDOOR HAC-T1A21
HARDDISK 500GB
POWER SUPPLY 4CH
CONNECTOR BNC + SOKET DC
Kabel RG59+power 50M
KABEL HDMI STANDARD 1.5M
KABEL LAN SET 1.5M
MOUSE Sub Total Rp1,250,000
Total Rp1,250,000
Thanks for shopping with us. Balance Due Rp1,250,000

Terms & Conditions


Full payment is due upon receipt of this invoice.
Late payments may incur additional charges or interest as per the applicable laws.

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