Paid
Invoice
From:
Kreasi 124
Komplek Ujungberung Indah No 12-4
Bandung, Jawa Barat 40611
Phone: +62 821-2659-4848
| Invoice Number | INV-0005 |
| Invoice Date | June 15, 2023 |
| Total Due | Rp25,000,000.00 |
To:
Stikes Hang Tuah
Jl. WR. Supratman, Air Raja, Kec. Tanjungpinang Tim., Kota Tanjung Pinang, Kepulauan Riau 29125
https://stikesht-tpi.ac.id
jurnal@stikesht-tpi.ac.id
Maintenance database selama 5 tahun
- Upgrade 108 Artikel db
- Analisis Perfoma.
- Analisis Logs dari Tools.
- Analisis Backup Logs
- Database Tuning / Optimize.
- Simulasi Restore Database.
- Report Checklist Maintenance.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Maintenance Maintenance Selama 5 Tahun |
Rp5,000,000.00 | 0% | Rp15,000,000.00 |
| 1 | Pembuatan OJS Theme - Original ojs Theme + Instalation + Upgrade package |
Rp10,000,000.00 | 0.00% | Rp10,000,000.00 |
| Sub Total | Rp25,000,000.00 |
| Tax | Rp0.00 |
| Total Due | Rp25,000,000.00 |
Rekening
BCA: 283 065 520 7
BSI: 7147417114
Dzarin Gifarian Khaulani.