Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

Ajun & Sanda

INVOICE
#1

Date: May 4, 2024


Bill To:
Graha Kebon Sirih
Balance Due: Rp 7.900.000,00

Item Quantity Rate Amount

Mesin Akses Kontrol Zkteco R18 3 Rp 2.200.000,00 Rp 6.600.000,00


Emlock + bracket u 1 Rp 600.000,00 Rp 600.000,00
Dropbolt + double bracket 2 Rp 350.000,00 Rp 700.000,00

Subtotal: Rp 7.900.000,00

Tax (0%): Rp 0,00

Total: Rp 7.900.000,00

Notes:
DP : Rp 7.000.000

Terms:
Kekurangan

You might also like