Corp Jualku

Corp Jualku

Corp Jualku

Cancelled order

The order #400 from Dewi Samantha has been cancelled. The order
was as follows:

Order
#400
(May 3, 2018)

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

Leave a Reply