Invoice #2608010
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
Bpk. Delvi
Griya Agem
Griya Agem
Payment Method
BCA - 7880220904
(Imam Arief)
BCA - 7880220904
(Imam Arief)
Invoice Date
10/08/2026
10/08/2026
Invoice Items
| No | Description | Qty | Unit Price | Disc | Amount |
| 1. | Konfigurasi Mikrotik (Bandwidth management dari modem ke 2 accesspoint) | 1 | Rp. 300.000,00 | Rp. 0,00 | Rp. 300.000,00 |
| 2. | Konfigurasi accesspoint Sectoral TP-Link (SSID, IP, Security, Mode AP) | 1 | Rp. 100.000,00 | Rp. 0,00 | Rp. 100.000,00 |
| 3. | Konfigurasi accesspoint Tenda (SSID, IP, Security, Mode AP) | 1 | Rp. 75.000,00 | Rp. 0,00 | Rp. 75.000,00 |
| 4. | Jasa pemasangan unit (2 Access Point, 1 Mikrotik, 1 WD MyCloud) | 3 | Rp. 150.000,00 | Rp. 0,00 | Rp. 150.000,00 |
| 5. | Jasa crimping kabel LAN + Konektor RJ45 Cat6 | 3 | Rp. 15.000,00 | Rp. 0,00 | Rp. 15.000,00 |
| 6. | Jasa konfigurasi WD MyCloud (LocalSharing, GlobalSharing, Restore Akun) | 3 | Rp. 150.000,00 | Rp. 150.000,00 | Rp. 0,00 |
| 7. | Biaya Transportasi | 3 | Rp. 50.000,00 | Rp. 50.000,00 | Rp. 0,00 |
| Sub-total | Rp. 840.000,00 | ||||
| Discount | Rp. 200.000,00 | ||||
| Total | Rp. 640.000,00 | ||||
| Transaction Date | Gateway | A/N | Amount | Description |
