Invoice

Pembayaran Pertama Project Outsourcing bukuaku.id

From: Date:
Digital Netwerk Venture Indonesia PT 08.09.2023
Jalan LA Sucipto Blok B Nomor 1
Greenpark Pandanwangi, Pandanwangi, Blimbing Invoice No.
Malang Jawa Timur 65124 INV/NET/09/23-0065

Invoice Due: TOTAL

11.09.2023
To:
Rp 37.916.667
PT Bukuaku Digital Indonesia Due IDR 37,916,667

Mochtar Riady Institute For Nanotechnology (MRIN) Building Lt.1

Jl. Jenderal Sudirman 1688
Kel Bencongan, Kec. Kelapa Dua, Kab Tangerang,
Banten 15810
(Gedung Sebelah Fakultas Kedokteran UPH)

Description Quantity Rate Unit Amount (IDR)

____________________________________________________________________________________________________________________________

Outsourcing untuk Development Project "Bank Soal & Scoring": (1) Rp37.916.667

Fronted Developer (Nuxt Js)

Backend Developer + API (Lavarel)
UXUI (Figma)
PM (Report review and Team Monitoring)

Subtotal Rp 37.916.667
Total Due (IDR) Rp 37.916.667

Invoice Notes
Make all payment payable to:
Bank Central Asia
0113228277 | Digital Netwerk Venture Ind, PT Branch:
Basuki Rachmad, Malang. Indonesia
-- OR --
PT Bank Mandiri Tbk.
1440083228277||Digital
1440083228277 PT. Digital Netwerk
Netwerk Venture
Venture Indonesia Branch:
Indonesia
Malang,: Malang,
Branch Indonesia
Indonesia

(please include your invoice number on your note)

This invoice, signed or stamped, declared to be valid if equipped with a proof of payment transfer. “Thank you for being our valued customer”

If you have any question concerning this invoice, please contact: Ratna Margaretha / ratna@the-netwerk.com
Leave your testimonial about our work at: info@the-netwerk.com
__________________________________________________________________________________________________________________________________________________________
Phone: 085100441777 Email: info@the-netwerk.com Web: http://the-netwerk.com