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    Invoice NNICG-20240329007

    Uploaded by

    Sulthan Alfarizi
    Invoice surat kerja terlampir

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice NNICG-20240329007

    Uploaded by

    Sulthan Alfarizi
    9 views1 page
    Invoice surat kerja terlampir

    Original Title

    Invoice_NNICG-20240329007

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    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Invoice surat kerja terlampir

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    9 views1 page

    Invoice NNICG-20240329007

    Uploaded by

    Sulthan Alfarizi
    Invoice surat kerja terlampir

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    INVOICE

    No Invoice : MS/II/2024/02.29/01
    Contract No : NNICG-20240329007

    Bill To : PT.NADESICO NICKEL INDUSTRY


    Gedung Bursa Efek Indonesia, Jl Jend. Sudirman Kav 52-53
    Senayan, Kebayoran Baru,
    Kota Adm. Jakarta Barat DKI Jakarta 12190

    Description Qty Unit Price Amount


    Printer Epson Lx310 6 2.700.000 Rp 16.200.000
    Keyboard Logitech K120 30 125.000 Rp 3.750.000
    Kabel Lan Ugreen 5M 200 25.000 Rp 5.000.000
    Kabel Hdmi Ugreen 3M 10 63.000 Rp 630.000
    Kabel Hdmi Ugreen 15M 3 440.000 Rp 1.320.000
    Mouse Logitech M220 20 195.000 Rp 3.900.000
    Mouse Logitech B100 40 60.000 Rp 2.400.000
    Kabel Belden Cat6 305M 2 2.250.000 Rp 4.500.000
    Pc Acer TC-1770 I5-13400 8GB 512 SSD Win Ohs 78 9.850.000 Rp 768.300.000
    Pc Acer TC-1770 I7-13700 8GB 512 SSD Win Ohs 3 13.550.000 Rp 40.650.000
    Laptop Acer Swift Go I5-12500H 16GB 512 SSD 11 10.700.000 Rp 117.700.000
    Win Ohs
    Memory Apacer Ddr4 8GB 3200 41 395.000 Rp 16.195.000
    Sub Total Rp 980.545.000
    PPN 11% Rp 107.859.950
    TOTAL Rp 1.088.404.950

    Please kindly transfer the due amount to our bank account as follow :
    Name of Bank : BANK BCA – RESINDA PARK MALL
    Account No. : 704-568-5888
    Benneficiary : CV MEGATAMA SOLUSINDO

    Karawang, 14 April 2024


    CV. MEGATAMA SOLUSINDO

    FERRY HARTONO

    CV. MEGATAMA SOLUSINDO


    Address: Jl.Arief Rachman Hakin No.10B, Karawang Barat,
    Karawang, Jawa Barat
    Tel +62 811 8499886
    e-mail: Megatamasolusindo.legal@gmail.com / e-mail: Ferry.yangsen@gmail.com

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