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    SuryaHadiPranotoII
    This invoice from Lisensiori to Pupuh Jayadi details the sale of 50 Windows 10 Pro licenses at 60,000 each, 25 Office 365 ProPlus licenses at 45,000 each, and 5 CorelDRAW Graphic Suite 2018 licenses at 375,000 each for a total of Rp3,000,000 + Rp1,125,000 + Rp1,875,000 = Rp6,000,000. It was issued on February 15, 2019 from the company's address in Yogyakarta and includes terms and conditions.

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    Word Data

    Uploaded by

    SuryaHadiPranotoII
    5 views1 page
    This invoice from Lisensiori to Pupuh Jayadi details the sale of 50 Windows 10 Pro licenses at 60,000 each, 25 Office 365 ProPlus licenses at 45,000 each, and 5 CorelDRAW Graphic Suite 2018 licenses at 375,000 each for a total of Rp3,000,000 + Rp1,125,000 + Rp1,875,000 = Rp6,000,000. It was issued on February 15, 2019 from the company's address in Yogyakarta and includes terms and conditions.

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    wasmanahoflah

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    18103070021-WORD-DATA

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    This invoice from Lisensiori to Pupuh Jayadi details the sale of 50 Windows 10 Pro licenses at 60,000 each, 25 Office 365 ProPlus licenses at 45,000 each, and 5 CorelDRAW Graphic Suite 2018 licenses at 375,000 each for a total of Rp3,000,000 + Rp1,125,000 + Rp1,875,000 = Rp6,000,000. It was issued on February 15, 2019 from the company's address in Yogyakarta and includes terms and conditions.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    5 views1 page

    Word Data

    Uploaded by

    SuryaHadiPranotoII
    This invoice from Lisensiori to Pupuh Jayadi details the sale of 50 Windows 10 Pro licenses at 60,000 each, 25 Office 365 ProPlus licenses at 45,000 each, and 5 CorelDRAW Graphic Suite 2018 licenses at 375,000 each for a total of Rp3,000,000 + Rp1,125,000 + Rp1,875,000 = Rp6,000,000. It was issued on February 15, 2019 from the company's address in Yogyakarta and includes terms and conditions.

    Copyright:

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

    Jl.

    Salakan Mejing Kidul Gamping


    Sleman, Yogyakarta, 55294
     +628993633200  lisensiori@outlook.com

    BILL TO INVOICE TO DATE


    Pupuh Jayadi JGJ5149 15/02/2019
    Jl. Gendeng No.8, Baciro
    +6285655254356

    Item Description Qty Rate Amount


    Windows 10 Pro Retail 50 60000 Rp3,000,000
    Office 365 ProPlus 25 45000 Rp1,125,000
    CorelDRAW Graphic Suite 2018 5 375000 Rp1,875,000

    Terms & Conditions

    1. ............................................................................................................................

    2. ............................................................................................................................

    3. ............................................................................................................................

    Yogyakarta, 15/02/2019

    (admin) (Pupuh Jayadi)

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