Scribd Logo
Upload

Welcome to Scribd!

  • Invoice 23

    Uploaded by

    amanzn96
    10 views1 page
    This document is a sales invoice from NIXCOMPUTER to RY COMPUTER dated November 23, 2023 consisting of 26 items being sold including laptop and desktop adapters, computer components, accessories, and audio equipment totaling 7,555,000 Indonesian Rupiah. Payment is due within 14 days and the invoice serves as valid proof of purchase.

    Original Description:

    Hhh

    Original Title

    Invoice-23

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a sales invoice from NIXCOMPUTER to RY COMPUTER dated November 23, 2023 consisting of 26 items being sold including laptop and desktop adapters, computer components, accessories, and audio equipment totaling 7,555,000 Indonesian Rupiah. Payment is due within 14 days and the invoice serves as valid proof of purchase.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    10 views1 page

    Invoice 23

    Uploaded by

    amanzn96
    This document is a sales invoice from NIXCOMPUTER to RY COMPUTER dated November 23, 2023 consisting of 26 items being sold including laptop and desktop adapters, computer components, accessories, and audio equipment totaling 7,555,000 Indonesian Rupiah. Payment is due within 14 days and the invoice serves as valid proof of purchase.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Faktur Jual 1 No Transaksi : 11421/JL/UTM/1123 Dept : UTM

    NIXCOMPUTER Tanggal : 23/11/2023 User : RAHMAH

    Kode Sales :

    Pelanggan : RY COMPUTER

    Alamat : BANJARBARU

    No Kode Item Nama Item Jml Satuan Harga Pot. Total


    1 ADPAS0015 ADP ASUS 19V - 1.75A DC 4.0X1.35 SEMI ORI 5.00 PCS 90,000.00 0.00 450,000.00

    2 ADPAS0037 ADP ASUS 19V - 2.37A DC 4.0X1.35 PETAK 5.00 PCS 90,000.00 0.00 450,000.00

    3 ADPAC0026 ADP ACER 19V - 2.37A ( 5.5X1.7 ) EMBOS SEMI ORI 5.00 PCS 100,000.00 0.00 500,000.00

    4 ADPAS0039 ADP ASUS 19V - 2.37A ( 5.5X2.5 ) PETAK SEMI ORI 5.00 PCS 90,000.00 0.00 450,000.00

    5 ADPAC0010 ADP ACER 19V - 3.42A SEMI ORI 5.00 PCS 80,000.00 0.00 400,000.00

    6 ADPAC0031 ADP ACER 19V - 3.42 DC 3.0 EMBOS SEMI ORI 2.00 PCS 90,000.00 0.00 180,000.00

    7 ADPLEN0022 ADP LENOVO 20V-3.25 DC 4.0*1.7 SEMI ORI 5.00 PCS 90,000.00 0.00 450,000.00

    8 ADPLEN0006 ADP LENOVO 20V - 3.25A DC 7.9*5.5 OG 1.00 PCS 175,000.00 0.00 175,000.00

    9 ACC0019 CASING HDD 3.0 TOSHIBA 3.00 PCS 90,000.00 0.00 270,000.00

    10 NYK057 FAN PROCESOR 12CM 4 PIPA DARK SHADOW F11 3.00 PCS 220,000.00 0.00 660,000.00

    11 IMP011 PSU GAMING 550W LED VGA 6 PIN RGB 2.00 PCS 240,000.00 0.00 480,000.00

    12 NYK176 CASING SSD M.2 NVME NYK TYPC C 1.00 PCS 210,000.00 0.00 210,000.00

    13 NYK506 CASE SSD M2 NVME + SATA ENCLOSURE USB 3,2 NYK1.00


    S3 PCS 195,000.00 0.00 195,000.00

    14 EYT0256 ADP LAPTOP UNIVERSAL 96 WATT 2.00 PCS 65,000.00 0.00 130,000.00

    15 MTECH026 GAMEPAD SINGLE HITAM M-TECH 10.00 PCS 40,000.00 0.00 400,000.00

    16 NYK162 MCA-06 APOLLO MIC CONDENSER 1.00 PCS 195,000.00 0.00 195,000.00

    17 NYK104 MIC CONDERSER USB MCN-05 KLIO 1.00 PCS 350,000.00 0.00 350,000.00

    18 EYT0086 KABEL AUDIO 1-1 1.5M EYOTA 5.00 PCS 10,000.00 0.00 50,000.00

    19 MTECH072 BLUETOOTH 5.0 MTECH 5.00 PCS 20,000.00 0.00 100,000.00

    20 NYK308 BLUETOOTH REALTEK NYK 5.0 N10 5.00 PCS 50,000.00 0.00 250,000.00

    21 NYK222 CONVERTER HDMI TO VGA 10.00 PCS 20,000.00 0.00 200,000.00

    22 NYK242 CONVERTER DVI 24+1 TO HDMI NYK 10.00 PCS 12,500.00 0.00 125,000.00

    23 NYK214 OTG TYPE C TO USB 3.0 PACKING NYK 10.00 PCS 8,000.00 0.00 80,000.00

    24 EYT0107 KABEL OTG MICRO WARNA WARNI 10.00 PCS 7,000.00 0.00 70,000.00

    25 MTECH301 ANDROID TV BOX M-TECH TB60 RAM 2GB FLASH 2.00 PCS 280,000.00 0.00 560,000.00

    26 NYK313 FAN CASING RGB FLOWS NYK 5.00 PCS 35,000.00 0.00 175,000.00

    Keterangan BON 14 HARI Jml Item : 119.00 Sub Total : 7,555,000.00

    Potongan : 0.00 Total Akhir : 7,555,000.00

    Hormat Kami Penerima Pajak : 0.00 Tunai : 0.00

    Tanggal JT : 07/12/2023 Kredit : 7,555,000.00

    (.........................) (.........................)

    Catatan :
    1. Garansi : Adaptor, Keyboard, Baterai dan Accesories ( 1 Bulan )
    2. Barang yang sudah di beli tidak bisa di kembalikan
    3. Faktur ini adalah bukti pembayaran sah !

    You might also like