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  • SIPLah - PO INV-201911036343-6865-6865 - SIPLah

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    susi lawati
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    This document is a purchase order from SD NEGERI 55X TELUK KIJING to BIMA SAKTI dated November 3, 2019 for Rp 45,678,000. The order includes 11 tablet PCs for Rp 21,725,000, 1 desktop computer for Rp 9,290,000, 1 laptop for Rp 6,899,000, 1 projector for Rp 5,899,000, 1 wireless router for Rp 990,000, and 1 external hard drive for Rp 875,000. No shipping or insurance costs were included.

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    SIPLah - PO INV-201911036343-6865-6865 _ SIPLah

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    This document is a purchase order from SD NEGERI 55X TELUK KIJING to BIMA SAKTI dated November 3, 2019 for Rp 45,678,000. The order includes 11 tablet PCs for Rp 21,725,000, 1 desktop computer for Rp 9,290,000, 1 laptop for Rp 6,899,000, 1 projector for Rp 5,899,000, 1 wireless router for Rp 990,000, and 1 external hard drive for Rp 875,000. No shipping or insurance costs were included.

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    © All Rights Reserved
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    67 views1 page

    SIPLah - PO INV-201911036343-6865-6865 - SIPLah

    Uploaded by

    susi lawati
    This document is a purchase order from SD NEGERI 55X TELUK KIJING to BIMA SAKTI dated November 3, 2019 for Rp 45,678,000. The order includes 11 tablet PCs for Rp 21,725,000, 1 desktop computer for Rp 9,290,000, 1 laptop for Rp 6,899,000, 1 projector for Rp 5,899,000, 1 wireless router for Rp 990,000, and 1 external hard drive for Rp 875,000. No shipping or insurance costs were included.

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    © All Rights Reserved
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    of 1

    11/3/2019 SIPLah - PO INV-201911036343-6865-6865 | SIPLah

    Purchase Order

    Tanggal Pembelian : 2019-11-03 12:30:34


    PO Number : PO-2019-11-03-0021495

    Pembeli Penjual
    SD NEGERI 55X TELUK KIJING (10504368) BIMA SAKTI
    Marsides, S.Pd Jl. Sunan Giri RT.09 Kel Simpang III Sipin, Kecamatan Kota Baru,
    Teluk Kijing Kota Jambi
    Nipah Panjang, Kab. Tanjung Jabung Timur, Kota Baru, Kota Jambi, Jambi
    Jambi 36126
    36571 Phone: 081229213565
    Phone: 081366988863
    NPWP: 008531071334000

    Nama QTY Harga Total

    TABLET SPC 70 Plus ( Dana BOS AFIRMASI ) X 11 Rp 1,975,000 Rp 21,725,000

    Komputer PC Desktop IK-C5S Bos A rmasi X1 Rp 9,290,000 Rp 9,290,000

    LAPTOP HP 14-BS740TU CORE I-3 Bos A rmasi X1 Rp 6,899,000 Rp 6,899,000

    Projector OPTOMA X312 ANSI 3200 Bos X1 Rp 5,899,000 Rp 5,899,000


    A rmasi

    Prolink Wireless AC1200 MU-MIMO PRC3801 X1 Rp 990,000 Rp 990,000


    Bos A rmasi

    Hard Disk External 1TB SEAGATE Bos A rmasi X1 Rp 875,000 Rp 875,000

    ONGKIR Rp 0

    ASURANSI Rp 0

    Total Pembayaran Rp 45,678,000

    https://siplah.blanja.com/user/order/INV-201911036343-6865-6865/po 1/1

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