ARHA Komputer

Jl. Poros Makassar Parepare

Email : enalfraha@gmail.com
Phone : 082192983471
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Kepada YTH:
Asrama Tahfidz II Tsanawiyah
di Sales Invoice
Pesantren Tonrongnge Invoice No : P9912403089756

Tanggal : 31/10/2023
No ID Nama Barang Jumlah Harga Discount Sub Total
1 852007 Paket CCTV 4 Channel 1 set Rp 2,800,000 Rp 2,800,000
2 56067 Upgrade Power Suplay ke 8 Channel 1 buah Rp 350,000 Rp 350,000
3 49055 Tambah Kamerah Outdor 1 buah Rp 250,000 Rp 250,000
4 49056 Tv Smart 32 inc 1 set Rp 2,000,000 Rp 2,000,000
5 32567 Modem Orbit 1 buah Rp 700,000 Rp 700,000
6 32568 Upgrade DVR to 8 Channel 1 buah Rp 600,000 Rp 600,000
7 32569 Tambahan Kabel 80 biji Rp 5,000 Rp 400,000
8 konektor DC 2 biji Rp 10,000 Rp 20,000
9 konektor BNC 2 buah Rp 12,000 Rp 24,000
10 Colokan 3 Lobang Rata 1 biji Rp -
11 Steker/colokang 1 biji Rp -
12 Ongkos Pasang 5 buah Rp 150,000 Rp 750,000
Rek Mandiri : 170-00-0592943-9 Total Rp 7,894,000
a/n ZAINAL ARIFIN Discount Rp -
Rek BRI : Ongkos Kirim Rp -
a/n SUARNI 0222-01-018961-50-5 Total Rp 7,894,000
Rek Bank BPD
a/n Delta Mandiri : 0310030000134233
Admin Marketing Gudang Pengantar Penerima

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