Invoice #2602003
unpaid
Pay To
Key Solution
Jl. Kemlaten Baru Barat Gg. Kenongo No.28
Surabaya, Jawa Timur
60222
Jl. Kemlaten Baru Barat Gg. Kenongo No.28
Surabaya, Jawa Timur
60222
Invoiced To
PT Royal Matahari Indonesia
Payment Method
BCA - 7880220904
(Imam Arief)
BCA - 7880220904
(Imam Arief)
Invoice Date
26/02/2026
26/02/2026
Invoice Items
| Description | Amount |
|
23 Januari 2026 - PC Mbak Andri (Aktivasi MS.Office 2010) - PC Mbak Khusnul (Penggantian Battery BIOS) |
Rp. 35.000,00 |
|
- PC Mas Rosi (CPU Cleaning, Penggantian Thermalpaste, Penggantian FAN Processor) |
Rp. 175.000,00 |
|
- PC Mas Rosi (CPU Cleaning, Penggantian Thermalpaste) |
Rp. 150.000,00 |
| Total | Rp. 360.000,00 |
| Transaction Date | Gateway | A/N | Amount | Description |
