Invoice #2606007
unpaid
Pay To
Key Solution
Jl. Kemlaten Baru Barat Gg. Kenongo No.28
Surabaya, Jawa Timur
60222
Jl. Kemlaten Baru Barat Gg. Kenongo No.28
Surabaya, Jawa Timur
60222
Invoiced To
Koperasi Telkom Surabaya Barat
Payment Method
BCA - 7880220904
(Imam Arief)
BCA - 7880220904
(Imam Arief)
Invoice Date
05/06/2026
05/06/2026
Invoice Items
| Description | Qty | Unit Price | Amount |
|
Hosting & Domain Website www.kopegsbb.com (periode 2026 - 2027) - Web Company Profile - Web Simpan Pinjam |
1 | Rp. 2.500.000,00 | Rp. 2.500.000,00 |
|
Migrasi Sistem Anggaran - Backup & Restore - Setup Server Environment - Debugging - Optimization - Database Connection |
1 | Rp. 1.000.000,00 | Rp. 1.000.000,00 |
| Total | Rp. 2.500.000,00 | ||
| Transaction Date | Gateway | A/N | Amount | Description |
