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    Invoice Team External: Mamat Rahmat

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    Asep Bery13
    This invoice is for work completed by Mamat Rahmat on February 11, 2023. It includes installation of two new Cisco 16Z systems at different sites for a total price of Rp2,400,000. The invoice provides details on the site IDs, names, scope of work, prices, request for information dates, and remarks for each job. It requires approval from the project manager, documentation approval, and finance.

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    Invoice Team External: Mamat Rahmat

    Uploaded by

    Asep Bery13
    5 views1 page
    This invoice is for work completed by Mamat Rahmat on February 11, 2023. It includes installation of two new Cisco 16Z systems at different sites for a total price of Rp2,400,000. The invoice provides details on the site IDs, names, scope of work, prices, request for information dates, and remarks for each job. It requires approval from the project manager, documentation approval, and finance.

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    This invoice is for work completed by Mamat Rahmat on February 11, 2023. It includes installation of two new Cisco 16Z systems at different sites for a total price of Rp2,400,000. The invoice provides details on the site IDs, names, scope of work, prices, request for information dates, and remarks for each job. It requires approval from the project manager, documentation approval, and finance.

    Copyright:

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

    Invoice Team External: Mamat Rahmat

    Uploaded by

    Asep Bery13
    This invoice is for work completed by Mamat Rahmat on February 11, 2023. It includes installation of two new Cisco 16Z systems at different sites for a total price of Rp2,400,000. The invoice provides details on the site IDs, names, scope of work, prices, request for information dates, and remarks for each job. It requires approval from the project manager, documentation approval, and finance.

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

    INVOICE TEAM EXTERNAL

    Tanggal pekerjaan selesai : 11/02/2023


    Nama : Mamat Rahmat
    No Rekening : 2801803867
    Bank : BCA
    Alamat : Jl. Cijawura Girang V No. 36
    Invoice ke : 06_05/02/2023

    Invoice untuk site SPK Terlampir :

    No SITE ID SITE NAME SOW PRICE TANGGAL RFI REMARK


    1 13BDG0430 METROTRADECENTER_PL INSTALL NEW CISCO 16Z 1.200.000 11/2/2023 Link UP, Dok Done
    2 13BDG0423 CIDURIANUTARA_HS INSTALL NEW CISCO 16Z 1.200.000 11/2/2023 Link UP, Dok Done
    3
    4
    5
    6
    7
    8
    9
    10
    11

    Grand Total 2.400.000

    Team External Approval PM Approval Dokumen Finance

    MAMAT RAHMAT
    Dedi Supriadi Ahmad Muarif Fadilah Balqis Mailani

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