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  • Invoice Akmar Baru.

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    birutuatermos
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    This invoice from AKMAR COMPUTER dated December 28, 2023 with invoice number S1-23.01-01 includes the sale of 6 items: a 5 port USB hub, hard disk cleaning, Acer laptop battery, maintenance, Lenovo laptop, and external hard drive enclosure. The subtotal for all items is Rp. 6,355,000 with no discount, making the total invoice amount Rp. 6,355,000.

    Original Description:

    contoh unvoice

    Original Title

    INVOICE AKMAR BARU.

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    This invoice from AKMAR COMPUTER dated December 28, 2023 with invoice number S1-23.01-01 includes the sale of 6 items: a 5 port USB hub, hard disk cleaning, Acer laptop battery, maintenance, Lenovo laptop, and external hard drive enclosure. The subtotal for all items is Rp. 6,355,000 with no discount, making the total invoice amount Rp. 6,355,000.

    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 views2 pages

    Invoice Akmar Baru.

    Uploaded by

    birutuatermos
    This invoice from AKMAR COMPUTER dated December 28, 2023 with invoice number S1-23.01-01 includes the sale of 6 items: a 5 port USB hub, hard disk cleaning, Acer laptop battery, maintenance, Lenovo laptop, and external hard drive enclosure. The subtotal for all items is Rp. 6,355,000 with no discount, making the total invoice amount Rp. 6,355,000.

    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

    Invoice Date: nvoice No

    AKMAR COMPUTER 28 /12 / 2023 S1-23.01-01

    Sales Invoice
    No. Item Description Qty Unit Price

    1. USB HUB 5 Port 1 Rp. 120.000,-


    2. Cleaning Hardisk 1 Rp. 50.000,-
    3. BATERAI LAPTOP ACER NEW 1 Rp. 350.000,-
    4. Maintenance 1 Rp. 100.000,-
    5. Lenvo IP SLIM 1 14
    n4020/8gb/256gb 1 RP. 5.585.000.-
    6. HDD ENCLOSURE ORICO BU,AYU 1 Rp. 150.000.-

    Sub Total : Rp. 6.355.000


    Disc :
    Total Invoice : Rp. 6.355.000
    Hormat Kami

    AKMAR COMPUTER

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