ELECTRONIC
CITY
INVOICE

INVOICE NO
0020.SA.07.003.001080

DELIVERY
TAKE AWAY

DATE TIME
01/02/07 15:27

EC BANDUNG 022-84467777
CUSTOMER@ELECTRONIC-CITY.CO.ID

CUSTOMER
ARIF ENDRO NUGROHO
SEGARAN I/27 RT/RW 01/11
SEMARANG 50111
022-081933811101
CUST#: 0020.07.001742 PO#: 0

NO ITEM PRODUCT        MODEL    PRODUCT CODE SALES  QTY UNIT PRICE AMOUNT
1  JVC RADIO CASSETTE  RC-M105  00050050101  P10042  1  219.000    219.000
RIF
LUNAS 
ELECTRONIC
CITY
BARANG TELAH DIAMBIL
BOX+STEROFOAM+ACCESSORIES
LENGKAP
JIKA TERJADI KERUSAKAN BATAS WAKTU
1X24 JAM DENGAN
ACCESSORIES LENGKAP
BANDUNG CENTER

PAYMENT:
DEBET CARD, DEBIT BCA 6019002013035102 ARIF ENDRO N 151942 RP. 219,000.-
CASHIER:
ADE FARIDA-FARIDA
SHIFT: 2
SUB TOTAL   219.000
DISCOUNT          0
TOTAL SALES 219.000
PAYMENT     219.000
CHANGE            0

REMARK: THANK FOR YOUR SHOPPING,
        PLEASE COME AGAIN SOON.
        HAVE A NICE DAY.

THIS A COMPUTER GENERATED FORM. NO SIGNATURE IS REQUIRED. ALL AMENDMENTS MUST BE AUTHORISED. GOODS SOLD ARE NON-REFUNDABLE. PLEASE REFER TP BACK SLIDE OF THIS INVOICE FOR WARRANTY AND OTHER POLICIES.
HARGA SUDAH TERMASUK PPN
FREE FIRE INSURANCE
FREE STORM INSURANCE
FREE FLOOD INSURANCE
FREE DELIVERY ELECTRONIC CITY
FREE INSTALLATION
EXTENDED 1+1 YEAR WARRANTY
NO 3% SURCHARGE
14 DAYS FAILURE PROTECTION
REPAIR SERVICE
TRADE IN NEW
SMART WAY OF MODERN SHOPPING