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5762598824251248Y-Albert Setiawan-PN35831X-REVISI
5762598824251248Y-Albert Setiawan-PN35831X-REVISI
5762598824251248Y-Albert Setiawan-PN35831X-REVISI
Jl. K.S. Tubun No.85A, RT.4/RW.5, Slipi, Kec. Palmerah, Jl. K.S. Tubun No.85A, RT.4/RW.5, Slipi, Kec.
Jakarta, Daerah Khusus Ibukota Jakarta Palmerah, Jakarta, Daerah Khusus Ibukota Jakarta
JR JR
Phone: Phone:
Mobile: 62-87737188287 Mobile: 62-87737188287
- ,JAKARTA BARAT - ,JAKARTA BARAT
Indonesia [62] Indonesia [62]
Invoice Details:
Item Details :
Line # Part No Description Chargeable Qty Unit Price Discount % Net Line Subtotal
2 6B.HFEN1.009 ASSEMBLY 14" UPPER CASE GLACIE INVOICE 1 2,126,000.00 0.00 2,126,000.00 2,126,000.00
3 60.HFFN1.001 LOWER CASE GLACIER BLUE INVOICE 1 330,000.00 0.00 330,000.00 330,000.00
1. Price quoted in this quotation serves as an estimation of repair charges and do not necessarily reflect the actual cost of repair.
2. Once confirmed, please stamp, sign & return fax to the above number.
3. Repaired/Unclaimed item(s) for a period of 7 days or over shall be deemed as Highpoint' s property and will be disposed off accordingly .
4. Stock availability either 1 week upon ex-stocks or 2-3 months upon order confirmation.
5. All Acer repairs carry three(3) months warranty coverage from date repaired.
6. Payment is strictly cash/credit card/cashier cheque for all end-user and dealers.
7. You are advicable to backup your own data prior sending the machine for repair . Acer is not responsible for any loss of data whatsoever, during the
course of repair.
8. In order to expedite your request, please state the Quote No or service order in all transactions.
9. Quotation is valid for 3 working days only.
Customer Acknowledgement
Name / Date Signature / Co.Stamp
________________________________________________ ______________________________________________