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PT Alto Network Invoice Summary

This document contains 3 invoices from PT Akar Inti Teknologi to PT Alto Network for development work. The first invoice is for 103 million for adding upload claims functionality. The second is for 14.8 million for developing a payment page. The third is a proforma invoice for unspecified work. Each invoice lists staff roles and rates, and includes terms requiring payment within 10 business days.

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Ainy Ay
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382 views7 pages

PT Alto Network Invoice Summary

This document contains 3 invoices from PT Akar Inti Teknologi to PT Alto Network for development work. The first invoice is for 103 million for adding upload claims functionality. The second is for 14.8 million for developing a payment page. The third is a proforma invoice for unspecified work. Each invoice lists staff roles and rates, and includes terms requiring payment within 10 business days.

Uploaded by

Ainy Ay
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

Bill to: INVOICE

CLIENT : PT ALTO Network INVOICE NO : 001/AIT/INV/2019


ADDRESS : Menara BCA DATE : 16 April 2019
Jl. MH Thamrin No. 1, Jakarta Barat DUE DATE : 02 May 2019
P.I.C : Patricco Baron
PROJECT ID : 004/01/ALT/2019
DESCRIPTION : ALTO Upload Claim (addition to existing system)
QUOTATION : 001/AIT/Q/2019

ITEM DESCRIPTION PRICE MAN-DAYS TOTAL


Project Manager (PM) 3,375,000 4 13,500,000
Solution Architect (SA) 4,500,000 7 31,500,000
Backend Development
- Sr. Backend Dev 2,812,500 7 19,687,500
- Jr. Backend Dev 2,250,000 2 4,500,000
Frontend Development (Web) 2,250,000 8 18,000,000
QA 1,687,500 4 6,750,000

SUB TOTAL 93,937,500


TAX 10% 9,393,750

GRAND TOTAL 103,331,250

Acknowledged by:

Vincent Putera
VP of Tech Adoption

TERM & CONDITION:


1. Price above are exclusive any additional work outside of the given scope
2. Payment is due 10 business days from the date this invoice is issued

PAYMENT INFORMATION:
Payment are to be transferred to this BCA Account
206 - 25 - 078 - 89 (PT AKAR INTI TEKNOLOGI)
Bill to: INVOICE
CLIENT : PT ALTO Network INVOICE NO : 002/AIT/INV/2019
ADDRESS : Menara BCA DATE : 21 March 2019
Jl. MH Thamrin No. 1, Jakarta Barat DUE DATE : 03 April 2019
P.I.C : Patricco Baron
PROJECT ID : 004/02/ALT/2019
DESCRIPTION : ALTO Payment Page
QUOTATION : 002/AIT/Q/2019

ITEM DESCRIPTION PRICE MAN-DAYS TOTAL


Project Manager (PM) 3,375,000 2 6,750,000
UIUX Design 1,687,500 4 6,750,000

SUB TOTAL 13,500,000


TAX 10% 1,350,000

GRAND TOTAL 14,850,000

Acknowledged by:

Vincent Putera
VP of Tech Adoption

TERM & CONDITION:


1. Price above are exclusive any additional work outside of the given scope
2. Payment is due 10 business days from the date this invoice is issued
PAYMENT INFORMATION:
Payment are to be transferred to this BCA Account
206 - 25 - 078 - 89 (PT AKAR INTI TEKNOLOGI)
Bill to: PT Rajawali Telekomunikasi Selular
PROFORMA INVOI
CLIENT : INVOICE NO :
ADDRESS : DATE :
DUE DATE :
P.I.C :
PROJECT ID : 004/04/ALT/2019
DESCRIPTION :
QUOTATION : 006/ AIT/Q/2019

ITEM DESCRIPTION PRICE TOTAL


Project Manager (PM) 3,375,000 #REF!
Backend Development
- Jr. Backend Dev 2,250,000 #REF!

SUB TOTAL
TAX 10%

GRAND TOTAL

Acknowledged by:

Vincent Putera
VP of Tech Adoption

TERM & CONDITION:


1. Price above are exclusive any additional work outside of the given scope
2. Payment is due 10 business days from the date this invoice is issued
3. Please email the proof of payment to tika@[Link]

PAYMENT INFORMATION:
Payment are to be transferred to this BCA Account
206 - 25 - 078 - 89 (PT AKAR INTI TEKNOLOGI)
OFORMA INVOICE
003/AIT/INV/2019
02 May 2019
15 May 2019

#REF!
#REF!

#REF!

Acknowledged by:

Vincent Putera
VP of Tech Adoption
Quotation: Client + Armand
BAST: Client + Vincent
Invoice: Vincent

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