HW CCTV

Telp. (021) 62203434 , 6129534 Fax. (021) 6129534

INVOICE
To : I PROCOMP Date : 11 March 2014

Attn : Invoice No : 00000379

Due Date : 11 March 2014
Address :
Salesman : N/A

No Description Qty Unit Price Amount

1 HW-925 Camera Mini Speeddome Outdoor Irda 1 Pcs 1,850,000.00 1,850,000.00

2 HW-320HR Camera Outdoor 600TVL 2 Pcs 550,000.00 1,100,000.00
3 HW-310HR Camera Outdoor 700TVL 2 Pcs 390,000.00 780,000.00
4 HW-789HR Camera Outdoor 1/3Sony Lensa 3,6 - 4 Pcs 670,000.00 2,680,000.00
12mm
5 HW-787HR Camera Outdoor 700TVL 1/3sony 6mm 4 Pcs 340,000.00 1,360,000.00
40IR
6 HW-109VDHR Camera Indoor 1/3sony 700TVL 3,6mm 4 Pcs 360,000.00 1,440,000.00
7 HW-111HR Cmaera Indoor 1/3 Sony 700TVL 3,6mm 4 Pcs 280,000.00 1,120,000.00
8 HW-106SHN Camera Indoor IR Lens 3,6mm 4 Pcs 200,000.00 800,000.00
9 HW-114HR 700TVL Camera Indoor 1/3 Sony Big IR 4 Pcs 320,000.00 1,280,000.00
10 HW-370 Camera Indoor Non Irda 4 Pcs 320,000.00 1,280,000.00
11 HOUSING BESAR PLASTIK 2 Pcs 120,000.00 240,000.00
12 HOUSING KECIL PLASTIK 2 Pcs 120,000.00 240,000.00
13 Adaptor 1A 12V 4 Pcs 19,000.00 76,000.00
14 Adaptor 2A 12V 4 Pcs 25,000.00 100,000.00
15 HW-340 Hidden Camera 2 Pcs 240,000.00 480,000.00
16 Bracket Bulet Besi 4 Pcs 20,000.00 80,000.00
17 BB-1220 Power Distribution 16ch 2 Pcs 450,000.00 900,000.00
18 Power Distribution 10A 12V 2 Pcs 325,000.00 650,000.00
19 BRACKET Camera Outdoor HW-320 2 Pcs 1.00 2.00
20 Bracket Camera Outdoor HW-310 2 Pcs 1.00 2.00
 HW CCTV
Telp. (021) 62203434 , 6129534 Fax. (021) 6129534

INVOICE
To : I PROCOMP Date : 11 March 2014

Attn : Invoice No : 00000379

Due Date : 11 March 2014
Address :
Salesman : N/A

No Description Qty Unit Price Amount

Note : Total : 16,456,004.00

Pembayaran ditujukan ke Rekening Bank BCA a/c : 7460157930 a/n : Ricky Thio Cash Discount : 4.00
PERHATIAN !!!
- Barang yang sudah dibeli tidak dapat di tukar atau dikembalikan. Grand Total : Rp 16,456,000.00
- Barang telah di terima dengan lengkap dan baik.

DITERIMA OLEH HORMAT KAMI