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INVOICE NO INVOICE HALAMAN

1
Jl. K.H. Ahmad Dahlan No. 94 TANGGAL INVOICE
Tlp/ Fax : 022-7316344 4-Jul-23
Bandung TOTAL TAGIHAN
Rp 17,315,000

No Acara Customer Tanggal Kirim / Waktu


Pemasangan

Haqurhara : launching Make


Zaki 4-Jul-23
Up Gripping Serum

jumlah
No Deskripsi Satuan Qty Harga Unit Jumlah
hari
1 LED 2x3 m2 1 6 Rp 900,000 Rp 5,400,000
2 Camera 1 set 1 1 Rp 3,000,000 Rp 3,000,000
3 TV 42 inch + stand set 1 2 Rp 500,000 Rp 1,000,000
4 Sound 5rb Watt Watt 1.5 5 Rp 750,000 Rp 5,625,000
5 Ht unit 1 9 Rp 60,000 Rp 540,000
6 Clip on unit 1 1 Rp 250,000 Rp 250,000
7 Par led unit 1 6 Rp 250,000 Rp 1,500,000

Catatan : Harga Sudah termasuk PPn Grand Total Rp 17,315,000

Total Rp 17,315,000

Hormat kami,

Dea Hadiawanti

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