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Invoice

This is an invoice from CV. Omah Borneo IT to DPW Kotawaringin Timur for web development services totaling Rp45,000,000. The services included hosting, domain registration, SSL certificate, data analysis and database programming performed twice, frontend programming performed twice, and backend programming performed twice. Payment is due by August 31, 2023 via bank transfer to BRI account number 4542-01-023460-53-4.
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0% found this document useful (0 votes)
66 views1 page

Invoice

This is an invoice from CV. Omah Borneo IT to DPW Kotawaringin Timur for web development services totaling Rp45,000,000. The services included hosting, domain registration, SSL certificate, data analysis and database programming performed twice, frontend programming performed twice, and backend programming performed twice. Payment is due by August 31, 2023 via bank transfer to BRI account number 4542-01-023460-53-4.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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CV.

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

# Item Description Qty Rate TAX Amount

1 Hosting (Server Unlimited) 1 3500000 0.00 3500000.00


0

2 Register Domain Name www.namadomain.com 1 350000 0.00 350000.00


0

3 SSL (https) 1 150000 0.00 150000.00


0

4 Analisis Basis Data dan Pemrograman Basis Data 2 6000000 0.00 12000000.00
0

5 Frontend Programming 2 7000000 0.00 14000000.00


0

6 Backend Programming 2 7500000 0.00 15000000.00


0

Sub Total 45000000.00

TOTAL Rp45000000.00

Notes
Transfer Rekening Bank BRI​
BANK BRI :​​
A.N TRIAS FERRYOMAIDRIED / 4542-01-023460-53-4

Terms & Conditions


Pembuatan Aplikasi akan diproses setelah konfirmasi pembayaran melalui kontak WhatsApp Business CV. Omah Borneo IT -
0838.5057.2386 / 0831.5579.6350

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