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Invoice No. ………………….

INVOICE
Customer
Name : PT. HIKARI TEKNOLOGI INDONESIA Date : 12-Dec-2017
Company : Currency : IDR
Address : JL. Raya Sukomulyo KM. 23, Manyar Gresik Terms :
Phone : PO No. :

No Item Description Qty Unit Price Amount


1 DS-7208HQHI F2 , Turbo HD DVR, 08 Channel, Support 1 2.350.000 2.350.000
Analog/AHD/HD-TVI/ IPC/ Turbo HD Camera Up to 2.0 Mp,
H.264, H.264+ Dual Stream Video Compression, HDMI & VGA
output up to 1920x1080P Resolution
2 DS-2AE4223TI-D , 2MP image sensor, Full HD 1080p Video 1 5.650.000 5.650.000
Output, 23X optical zoom, 16x Digital zoom, True Day and
Night, Turbo HD and CVBS dual output, IR Distance:
100m/IP66/ DC 12V, 18W MAX
3 DS-2CE16D0T-IRP , Turbo HD Camera, FHD 1080p IR Bullet 3 590.000 1.770.000
Camera, 2.0Mp, 0.01 Lux @F1.2, Lensa 2.8mm, True Day &
Night / IP66 IR Distance: 20mm/ DC 12 V, 4W MAX
4 Hardisk WD Purple 1.0 Terabyte 1 740.000 740.000
5 Coaxial Cable RG6 + Power 140 6.000 840.000
6 Connector BNC Drat Taiwan 8 10.000 80.000
7 Pipa Clipsal 20mm + Sok Pipa 10 15.000 150.000
8 Kabel Dukting 40x25mm 4 27.000 108.000
9 Power Supply 12V 15A 1 280.000 280.000
10 Stop Kontak 4 Lubang + Steker Listrik 1 30.000 30.000
11 Cable HDMI 1meter 1 55.000 55.000
12 Cable Ethernet Cat-6 MMP HighGrade 25 13.000 325.000
13 Biaya Pemasangan dan Pemipaan Camera SpeedDome 1 400.000 400.000
14 Biaya Pemasangan dan Pemipaan Camera Fix 3 300.000 900.000
15 Biaya Pemasangan Cable Ethernet dan Setting Internet 1 200.000 200.000
Programming CCTV

Say : TOTAL 13.878.000


Tiga belas juta delapan ratus tujuh puluh delapan ribu
rupiah

Description :

Terima, Hormat Kami,

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