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  • Invoice

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    Trias Ferryomaidried
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    This 3 sentence summary provides the key details from the invoice document: The invoice is from CV. OMAH BORNEO IT located in Kuala Kapuas, Kalimantan Tengah Indonesia billing the Sekretariat Daerah Kabupaten Kapuas for 1 unit of an Aplikasi Pelaporan SITEPRA application at a rate of 19 million Indonesian Rupiah with a due date of December 25, 2023. The invoice notes provide the bank account number for transfer of payment and remind that payment should be made by the due date.

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    Invoice (4)

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    This 3 sentence summary provides the key details from the invoice document: The invoice is from CV. OMAH BORNEO IT located in Kuala Kapuas, Kalimantan Tengah Indonesia billing the Sekretariat Daerah Kabupaten Kapuas for 1 unit of an Aplikasi Pelaporan SITEPRA application at a rate of 19 million Indonesian Rupiah with a due date of December 25, 2023. The invoice notes provide the bank account number for transfer of payment and remind that payment should be made by the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Invoice

    Uploaded by

    Trias Ferryomaidried
    This 3 sentence summary provides the key details from the invoice document: The invoice is from CV. OMAH BORNEO IT located in Kuala Kapuas, Kalimantan Tengah Indonesia billing the Sekretariat Daerah Kabupaten Kapuas for 1 unit of an Aplikasi Pelaporan SITEPRA application at a rate of 19 million Indonesian Rupiah with a due date of December 25, 2023. The invoice notes provide the bank account number for transfer of payment and remind that payment should be made by the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    INVOICE

    CV. OMAH BORNEO IT Invoice# INV-20231128001


    (OBIT)
    Jl. R.A. Kartini No. 89 Kelurahan Selat Hilir
    Kecamatan Selat Kabupaten Kapuas
    Kuala Kapuas, Kalimantan Tengah 73513
    Indonesia

    Bill To:
    Yth. Kepala Bagian Administrasi Pembangunan
    Sekretariat Daerah Kabupaten Kapuas
    Jl. Pemuda Km. 5,5 No. 01 Kuala Kapuas
    Kalimantan Tengah
    Invoice Date : Nov 28, 2023
    Indonesia Due Date : Dec 25, 2023

    # Item Description Qty Rate TAX Amount

    1 Aplikasi Pelaporan SITEPRA 1 1900000 0.00 19000000.00


    0 0

    Sub Total 19000000.00

    TOTAL Rp19000000.00

    Notes
    Transfer Rekening :​
    a/n CV. OMAH BORNEO IT​
    Nomor Rekening :​
    3430-01-029263-53-6

    Terms & Conditions


    Please make the payment by the due date.

    Crafted with ease using


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