The order #400 from Dewi Samantha has been cancelled. The order
was as follows:
Product |
Quantity |
Price |
HIKVISION
DS-7732NI-E4 (NON-POE) |
1 |
Rp 5,747,500 |
IP CCTV DS-7616NI-E2
(NON-POE) |
1 |
Rp 2,359,500 |
CCTV
DS-2CD2020F |
7 |
Rp 7,315,000 |
CCTV DS-2CD2120F
(#DS-2CD2120F) |
3 |
Rp 3,135,000 |
Subtotal: |
Rp 18,557,000 |
Shipping: |
Ambil di Toko |
Payment method: |
Bank BCA |
Total: |
Rp 18,557,000
(includes Rp 1,687,000
PPN 10%)
|
Note: |
BOGOR |
Payment Method: Bank BCA
Shipping Method: Ambil di Toko
Billing address
Dewi Samantha PT. Enseval Putera Megatrading, Tbk Jl. Pulo
Lentut No. 10 Kawasan Industri Pulogadung Jakarta
13920 Cakung, Kota Administrasi Jakarta Timur DKI
Jakarta 13920 02146822422
dewi.samantha@enseval.com
|
|
|
No comment