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Proforma Invoice - PAK RIO

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0% found this document useful (0 votes)
51 views1 page

Proforma Invoice - PAK RIO

Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Deprintz.

com PROFORMA INVOICE


Jln. Lidah Wetan No. 15 Date 22/03/2022
Surabaya Expiration Date
Invoice #
081803020853 Customer ID
www.deprintz.com

CUSTOMER SHIP TO SHIPPING DETAILS


PAK RIO PAK RIO Freight Type Truck/Ship
MADIUN MADIUN
085732393922 085732393922 Est Ship Date -
Est Gross Weight 0
Est Cubic Weight 0
Total Packages

UNIT TOTAL
ITEM DESCRIPTION QTY UNIT PRICE (Rp) TAX
OF AMOUNT (Rp)
VIDEOTRON UNIT Indoor Type P3.91 6 25.000.000 150.000.000
SOFTWARE +
FREE
APLIKASI
POWER
FREE
SUPPLY
VIDEO
NOVASTAR V760 1 10.300.000 10.300.000
PROCESSOR

SENDING CARD FREE -


RECEIVING
FREE -
CARD
PC CORE I 5 +
Processor i5 Gen 11 + Monitor LG 20" 1 18.000.000 18.000.000
MONITOR
BIAYA
PEMASANGAN
1 15.000.000 15.000.000
DAN
INSTALLASI
SPEAKERS Speaker, Mixer, Mic Wireless, Power Witzon, Jack Spikon 1 53.750.000 53.750.000
EKSPEDISI Estimasi Ongkir Surabaya - Madiun 1 7.500.000 7.500.000

[42] Subtotal 254.550.000


TERMS OF SALE AND OTHER COMMENTS Diskon 10.000.000
Setelah diskon 244.550.000
DP 35% 85.592.500
TANDA JADI 10.000.000
TOTAL 75.592.500
Pembayaran : PELUNASAN 158.957.500
Pembayaran melalui transfer ke rekening BCA : 2140 5191 81 - a/n Dekky
Tanoyo
BCA : 5200 9000 83 - a/n DEPRINTZ SUKSES SEJAHTERA, PT

ADDITIONAL DETAILS
Country of Origin
Port of Embarkation -
Port of Discharge -

Reason for Export: -

Saya menyatakan bahwa dokumen diatas adalah benar dan dibuat sepengetahuan saya.

22-Mar-22
Deprintz.com

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