Invoice #2603004
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
Ny. Qurroti Ayunin
Payment Method
BCA - 7880220904
(Imam Arief)
BCA - 7880220904
(Imam Arief)
Invoice Date
10/03/2026
10/03/2026
Invoice Items
| Description | Amount |
|
- LCD 14 inch baru (Garansi 2 minggu) - Jasa Bongkar & Pemasangan LCD |
Rp. 985.000,00 |
|
- Processor, Motherboard & Fan Processor Cleaning, Penggantian Thermalpaste |
Rp. 175.000,00 |
|
- Perbaikan Web Camera (Penggantian Kabel Flexible) |
Rp. 100.000,00 |
|
- Optimasi Windows OS untuk peningkatan performa agar tidak lemot |
Rp. 75.000,00 |
| Total | Rp. 1.335.000,00 |
| Sisa Pembayaran | Rp. 735.000,00 |
| Transaction Date | Gateway | A/N | Amount | Description |
| 06/03/2026 | BCA Transfer | Qurroti Ayunin | Rp. 600.000,00 | Pembayaran DP |
