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Billing Statement Yayasan Nurul Islam

The billing statement provides details of progress payments made for various services provided to Yayasan Nurul Islam including server and hosting, domain registration, custom furniture development, front end development, database customization, testing and uploading to servers totaling Rp 17,033,800.00 with payment due in 30 days.

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creativedevgresik
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31 views1 page

Billing Statement Yayasan Nurul Islam

The billing statement provides details of progress payments made for various services provided to Yayasan Nurul Islam including server and hosting, domain registration, custom furniture development, front end development, database customization, testing and uploading to servers totaling Rp 17,033,800.00 with payment due in 30 days.

Uploaded by

creativedevgresik
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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Address: Jl. Poros Banjarsari No.

46 Suci Manyar Phone: 0821-3263-8880


GRESIK Fax: -
61125 Email: [email protected]

Billing Statement - Yayasan Nurul Islam

Statement #: CDV - Inv 08 Bill To: Zaini Mahmud


Date: January 20, 2023 Creative Dev
Customer ID: CDV.05012023.NI.1 Jl. Poros Banjarsari No. 46 Suci Manyar
GRESIK
Remittance Amount Enclosed: Estimate Payment Project 61125

Date Type Invoice # Description Amount Payment Balance


Server + Hosting
1 Progress 8% Rp 718,800.00 Rp 718,800.00
(1 Tahun)
Domain 2 Progress 5% Rp 515,000.00 Rp 515,000.00

Fiture Custom 3 Progress 45% Rp 12,000,000.00 Rp 12,000,000.00

Develope Front End 4 Progress 20% Rp 2,000,000.00 Rp 2,000,000.00

Database Custom 5 Progress 10% Rp 500,000.00 Rp 500,000.00

Develop Condition 6 Progress 7% Rp 500,000.00 Rp 500,000.00


Test & Upload to
7 Progress 5% Rp 800,000.00 Rp 800,000.00
Server
Total Rp 17,033,800.00

Reminder: Please include the statement number on your MainBoard.

Terms: Balance due in 30 days.

REMITTANCE

Customer Name: YAYASAN NURUL ISLAM

Customer ID: CDV.05012023.NI.1

Statement #: CDV - Inv 08

Date: 1/20/2023

Amount Due: Rp 17,033,800.00

Amount Enclosed: Estimate Payment Project

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