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    Nota Pesanan: Nama Penjual: Kawasan Fiber Optik Nama Pembeli: Millysouvenir Alamat Pembeli

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    Angga Iskoko
    This document is a purchase order containing details of fiber optic products ordered from a fiber optic supplier. It lists the buyer's name and contact information, order number, payment date and method. It then provides a list of 7 fiber optic items ordered, including adapters, cleavers, connectors, cables and splitters. The total cost of products is Rp2,233,200 with additional shipping and handling fees bringing the total payment due to Rp2,287,200.

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    Nota Pesanan: Nama Penjual: Kawasan Fiber Optik Nama Pembeli: Millysouvenir Alamat Pembeli

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    Angga Iskoko
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    This document is a purchase order containing details of fiber optic products ordered from a fiber optic supplier. It lists the buyer's name and contact information, order number, payment date and method. It then provides a list of 7 fiber optic items ordered, including adapters, cleavers, connectors, cables and splitters. The total cost of products is Rp2,233,200 with additional shipping and handling fees bringing the total payment due to Rp2,287,200.

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    Invoice

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    invoice_681198493

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    This document is a purchase order containing details of fiber optic products ordered from a fiber optic supplier. It lists the buyer's name and contact information, order number, payment date and method. It then provides a list of 7 fiber optic items ordered, including adapters, cleavers, connectors, cables and splitters. The total cost of products is Rp2,233,200 with additional shipping and handling fees bringing the total payment due to Rp2,287,200.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    12 views1 page

    Nota Pesanan: Nama Penjual: Kawasan Fiber Optik Nama Pembeli: Millysouvenir Alamat Pembeli

    Uploaded by

    Angga Iskoko
    This document is a purchase order containing details of fiber optic products ordered from a fiber optic supplier. It lists the buyer's name and contact information, order number, payment date and method. It then provides a list of 7 fiber optic items ordered, including adapters, cleavers, connectors, cables and splitters. The total cost of products is Rp2,233,200 with additional shipping and handling fees bringing the total payment due to Rp2,287,200.

    Copyright:

    © All Rights Reserved
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    of 1

    Nota Pesanan

    Nama Pembeli: millysouvenir Nama Penjual: Kawasan Fiber Optik


    Alamat Pembeli:
    Smk Darussalam Karangpucung, Jalan Karangpucung Majenang Km II No.8, Karangpucung,
    Karangpucung, KAB. CILACAP, KARANGPUCUNG, JAWA TENGAH, ID, 53255
    No. Handphone Pembeli: 6282335227778

    No. Pesanan Waktu Pembayaran Metode Pembayaran Jasa Kirim


    210804NXA9JEA2 04/08/21 Bank BCA (Dicek Kargo - JNE Trucking
    Otomatis) (JTR)

    Rincian Pesanan

    No. Produk Variasi Harga Produk Kuantitas Subtotal

    Adapter SC APC Barel penyambung konektor SC/


    1 Rp1.500 32 Rp48.000
    APC fiber optik
    Adapter SC UPC Fiber Optik FTTH Connector Sing
    2 Rp1.350 32 Rp43.200
    le Mode
    Cleaver FC-6S Fiber Optik Biasa /Fiber Cleaver FC
    3 Rp200.000 2 Rp400.000
    - 6S Pemotong kabel FO
    Fast Connector SC UPC / Sambungan Fiber Optik
    4 Rp50.000 7 Rp350.000
    SC UPC/Faskon Biru/Model Buaya
    Odp 12 Core Kosongan Model Transdata Brand Fi
    5 Rp175.000 4 Rp700.000
    ber Tekno Fiber Optik
    Pigtail SC UPC 0,9mm Single Mode/Panjang 1,5M
    6 Rp5.500 64 Rp352.000
    eter Kabel Fiber Optik
    Splitter 1:8 SC UPC / PLC spliter micro 1:8 SC UP
    7 Rp85.000 4 Rp340.000
    C/FO passive Splitter/Fiber optik

    Subtotal Rp2.233.200
    Total Kuantitas 145 produk

    Subtotal untuk Produk Rp2.233.200

    Subtotal Pengiriman Rp63.000

    Biaya Penanganan Rp1.000

    Diskon Voucher Toko -Rp10.000

    Total Pembayaran Rp2.287.200

    1 of 1
    End of receipt

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