Raya bogor
INVOICE
PGC Lantai 3A
JAKARTA TIMUR INVOICE # DATE
80315 12/5/2021
TEL : 021 - 26564011
BILL TO CUSTOMER ID TERMS
QANI HIDAYAT 12004 Due Upon Receipt
Telp : 082211810603
DESCRIPTION Unit QTY UNIT PRICE AMOUNT
ASUS VIVOBOOK L413EQ EB7521P557 8GB/512GB 1 1 Rp14,000,000 Rp14,000,000
SUBTOTAL 14,499,000.00
TOTAL Rp14,499,000.00
Additional Notes
Harga sudah termasuk : Pajak,PPN STRUK INI MENJADI BUKTI PEMBAYARAN SAH