Invoice
Invoice
OMAH BORNEO IT
TRIAS FERRYOMAIDRIED INVOICE
JL. R. A. Kartini No. 89 Kuala Kapuas Invoice# INV-2023250008
Kelurahan Selat Kecamatan Selat, 73513
Indonesia
Bill To:
Invoice Date : Aug 25, 2023
Yth. DPW Kotawaringin Timur
Indonesia Due Date : Aug 31, 2023
4 Analisis Basis Data dan Pemrograman Basis Data 2 6000000 0.00 12000000.00
0
TOTAL Rp45000000.00
Notes
Transfer Rekening Bank BRI
BANK BRI :
A.N TRIAS FERRYOMAIDRIED / 4542-01-023460-53-4