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INVOICE

GMSPRO INDONESIA
Jl. Puskemas No. 11A Pasar Rebo INVOICE NO. 241612
Jakarta Timur, 13770 DATE 17/12/2023
0881-0111-08484
admin@gmspro.id

TO

Bapak Abdullah
Bogor

DESCRIPTION QTY AMOUNT TOTAL


Jasa Pemasangan Kurn R150 (Boxground, tiang kurn, dan pembumian
1 Rp 700.000,00 Rp 700.000,00
ground 7.5 meter)
Jasa instalasi penangkal petir konvesional office (Tiang, penanaman
1 Rp 400.000,00 Rp 400.000,00
ground full tembaga dan paralel ground)
Bongkar Pasang rod ground gym to panel cctv analog dan koneksi
1 Rp 350.000,00 Rp 350.000,00
ground to psu
Seting radio, cctv ip cam 1 Rp 200.000,00 Rp 200.000,00

tukar switch poe 4 port hikvision 1 Rp 200.000,00 Rp 200.000,00

Akomodasi belanja dan instalasi 1 Rp 150.000,00 Rp 150.000,00

belanja bahan material 17 desember 2023 1 Rp 75.000,00 Rp 75.000,00

TOTAL DUE Rp 2.075.000,00

Make all checks payable to GMSPRO INDONESIA.

Info Payment :

BCA : Ruri Adriyanto - 1660066582

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