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    UNICORN Invoicing Yes

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    bukan aq
    This invoice from UNICORN Invoicing is for computer services provided to a customer in Purwokerto Selatan, Banyumas. It details the replacement of 4GB of DDR3 RAM and general computer services for a total cost of IDR 370,000. The customer's contact information is included as well as banking details for UNICORN Invoicing and a note thanking the customer for their business.

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    UNICORN Invoicing Yes

    Uploaded by

    bukan aq
    20 views2 pages
    This invoice from UNICORN Invoicing is for computer services provided to a customer in Purwokerto Selatan, Banyumas. It details the replacement of 4GB of DDR3 RAM and general computer services for a total cost of IDR 370,000. The customer's contact information is included as well as banking details for UNICORN Invoicing and a note thanking the customer for their business.

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    UNICORN Invoicing yes

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    This invoice from UNICORN Invoicing is for computer services provided to a customer in Purwokerto Selatan, Banyumas. It details the replacement of 4GB of DDR3 RAM and general computer services for a total cost of IDR 370,000. The customer's contact information is included as well as banking details for UNICORN Invoicing and a note thanking the customer for their business.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    20 views2 pages

    UNICORN Invoicing Yes

    Uploaded by

    bukan aq
    This invoice from UNICORN Invoicing is for computer services provided to a customer in Purwokerto Selatan, Banyumas. It details the replacement of 4GB of DDR3 RAM and general computer services for a total cost of IDR 370,000. The customer's contact information is included as well as banking details for UNICORN Invoicing and a note thanking the customer for their business.

    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 2

    UNICORN Invoicing

    All Computer Services, Install & CCTV Network


    Purwokerto Selatan, Banyumas

    Invoice

    Purwokerto Selatan
    Banyumas INVOICE # Invoice No. 10
    Phone | Fax Enter fax DATE 17April 2022
    Email | Website

    TO:
    Purwokerto Selatan ,Banyumas
    Phone …….. | Email FOR Ganti RAM Ddr3 4Gb & Services
    Uni 03 # 4-2020

    Description Amount (Idr)


    RAM Ddr3 4Gb v-Gen 295.000
    Service PC/Komputer 75.000

    Total Idr 370.000

    085878752805
    Purwokerto Musyafa10@gmail.com
    081556692220
    Make all checks payable to Company Name

    If you have any questions concerning this invoice, contact Name | Phone | Email

    Thank you for your business!

    085878752805
    Purwokerto Musyafa10@gmail.com
    081556692220

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