Invoice #2608009

unpaid
Pay To
Key Solution
Jl. Kemlaten Baru Barat Gg. Kenongo No.28
Surabaya, Jawa Timur
60222
Invoiced To
Bpk. Latief
Mobius Daycare Surabaya
Payment Method
BCA - 7880220904
(Imam Arief)
Invoice Date
10/08/2026

Invoice Items

No Description Qty Unit Price Disc Amount
1. Perbaikan engsel laptop kanan atas & kiri bawah 2 Rp. 150.000,00 Rp. 50.000,00 Rp. 250.000,00
2. Motherboard Cleaning
  • Pembersihan FAN Processor
  • Penggantian Thermalpaste
 1 Rp. 150.000,00 Rp. 150.000,00 Rp. 0,00
3. Install Ulang OS & Software
  • Windows 11 Pro | Permanent Activated
  • Adobe Reader DC Pro 2025 | Permanent Activated
  • Adobe Photoshop 2025 | Permanent Activated
  • Adobe Illustrator 2025 | Permanent Activated
  • Adobe Lightroom 2025 | Permanent Activated
  • FruityLoops 20 | Permanent Activated
  • Microsoft Office 2024 | Permanent Activated
  • Internet Download Manager | Activated
  • AIMP Audio Player
  • K-Lite Mega Codec Pack
  • Zoom Client
  • Canva Desktop
  • Capcut Desktop
  • Google Chrome
 1 Rp. 175.000,00 Rp. 0,00 Rp. 175.000,00
Sub-total Rp. 625.000,00
Discount Rp. 200.000,00
Total Rp. 425.000,00
Transaction Date Gateway A/N Amount Description

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