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Invoice #SDR Edi Amin, PT Usaha Jayamas Bhakti, Jakut

The document contains two invoices from CV. Gemilang Media Karya for installation services of CCTV cameras and related equipment. The first invoice is for IDR 7,124,500 due on May 21, 2025, while the second is for IDR 5,839,710 due on August 5, 2025. Both invoices include detailed itemization of services and payment terms.

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Mas Roi
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24 views3 pages

Invoice #SDR Edi Amin, PT Usaha Jayamas Bhakti, Jakut

The document contains two invoices from CV. Gemilang Media Karya for installation services of CCTV cameras and related equipment. The first invoice is for IDR 7,124,500 due on May 21, 2025, while the second is for IDR 5,839,710 due on August 5, 2025. Both invoices include detailed itemization of services and payment terms.

Uploaded by

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

# NOVA PASANG 5 KAMERA CIWID

CV.GEMILANG MEDIA KARYAWWW.CCTVINDOTECH.COM


Bill To: Ship To: Date: Payment Terms:
Nova Jln Raya Kampung Due Date:
+62 812-9106-7025 Warung No.27B PO Number:
(patokannya sebrang
BANK BNI CIWIDEY
masuk gang sedikit)

Balance Due: IDR 7,124,500.00

Item Quantity

PAKET PASANG 5 KAMERA 1

PENAMBHAN KABEL LAN/CAT6 30M 30


PENAMBAHAN KABEL CCTV 89M 89
MODEM HOME ROOTER N300 1
STOP KONTAK 6 HOLE + STECKER 2 (KELISTRIKAN) 1

Total:

Terms:
No Rek Book Order / Down Payment / Pelunasan # BCA : 0131074319
a/n Pratikso
NVOICE
NOVA PASANG 5 KAMERA CIWIDEY

Date: Payment Terms: May 21, 2025 # BCA : 0131074319


Due Date: May 21, 2025
PO Number: 210525001RCHM

e Due: IDR 7,124,500.00

Rate Amount

IDR 4,999,000.00 IDR 4,999,000.00

IDR 13,500.00 IDR 405,000.00


IDR 9,500.00 IDR 845,500.00
IDR 750,000.00 IDR 750,000.00
IDR 125,000.00 IDR 125,000.00

Total: IDR 7,124,500.00


CV. GEMILANG MEDIA KARYA #Sdr EDI AMIN, PT USAHA JAYAMAS BHAKTI, JAKUT
: Jl. Wiroyudan Tingir Tengah
Kec : Tingkir, Salatiga, Jawa Tengah \ Date : 05/08/2025
Payment Terms : # BCA : 0131074319
Bill To Ship To Due Date : 8/5/2025
Sdr/i EDI AMIN PT USAHA JAYAMAS BHAKTI PO Number : 20250805.15.06.550a
(021) 65837136 hunting Jl. Indokarya II Blok G No. 1, Sunter
(021) 65837144, 65832553 Jakarta Utara Balance Due: Rp 5,839,710

No Item QuanRate Amount


1 Jasa cek kabel LAN dan Crimping RJ45 CCTV, 33 300,000 Rp 9,900,000
connecting CCTV
2 RJ 45 BELDEN 2 311,000 Rp 622,000

Subtotal: Rp 10,522,000
PPN 11% : Rp 1,157,420
DP 50% : Rp 5,839,710
Grand Total: Rp 5,839,710

Hormat Kami

Terms:
No Rek Book Order / Down Payment / Pelunasan
# BCA : 0131074319
a/n Pratikso

Note: Pratikso
Owner & Komisaris

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