Invoice S183541
Invoice S183541
Invoice S183541
radar
# S183541
Page 1 of 1
PO Box 972943
Dallas, TX 75397-2943
Date:
Rebecca Fonseca
10/21/15
972-801-4847
PO# email
Customer ID: 025417
Bill To:
PT. Himada Mandiri
Jalan Setu Cipayung No.32
rt 05/04 Kel. Cilangkap
Kec. Cipayung Jakarta Timur
DKI Jakarta 13870 Indonesia
Grp
Qty
1
Ln
1
2
3
4
5
6
7
Accounts Payable
Package
831-2000-00
Qty
1
1
1
1
1
1
1
Description
Wrnty/Mo
Part Number
200-0880-00
200-1026-00
200-0773-00
062-0105-00
006-0569-00
060-1000-12
062-0000-00
12
Description
Est. Ship
Price
$799.00
Price
$799.00
$0.00
$799.00
Ext Price
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Group Total
Product
Discount
Ext Price
Sub-Total:
Sales Tax 0%
Shipping & Handling:
Total:
$799.00
$799.00
$0.00
$150.00
$949.00
001