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Invoice Telecommunication Engineer in Indonesia Jakarta –Free Word Template Download with AI

Jl. Sudirman Kav. 52-53, SCBD Lot 10
Jakarta Selatan, Indonesia Jakarta 12190
Phone: +62 21 555 0199
Email: [email protected]
NPWP: 01.234.567.8-901.000

Invoice Number: INV-JKT-2023-089

Date: October 24, 2023

Due Date: November 24, 2023

Service Provider

PT. Jakarta Nexus Telecom Solutions
Lead Telecommunication Engineer: Budi Santoso, ST., MT.
License No: T-ENG-JKT-4492
Address: Jl. Sudirman Kav. 52-53, SCBD Lot 10
Jakarta Selatan, Indonesia Jakarta 12190

Bill To

PT. Mega Data Center Indonesia
Attn: Procurement Department
Jl. Gatot Subroto Kav. 37
Jakarta Selatan, Indonesia Jakarta 12710
Contact: [email protected]

Project Scope: 5G Network Infrastructure Optimization

This Invoice details the professional services rendered by our senior Telecommunication Engineer team regarding the deployment and optimization of 5G small cells and fiber optic backhaul integration. The work was conducted strictly within the metropolitan area of Indonesia Jakarta, specifically focusing on high-density zones in Sudirman and Kuningan. The engineering tasks included site surveys, RF planning, hardware installation, and latency testing to ensure compliance with local telecommunications regulations (Kominfo).

# Description of Services Qty Unit Price (IDR) Total (IDR)
1 Site Survey & Feasibility Study
Conducted by Lead Telecommunication Engineer. Assessment of 15 potential tower sites across Indonesia Jakarta for signal propagation analysis.
15 2,500,000 37,500,000
2 RF Planning & Simulation
Advanced radio frequency modeling using Atoll software to optimize coverage maps for the Jakarta CBD area.
1 15,000,000 15,000,000
3 Hardware Installation & Configuration
Installation of 5G gNodeB equipment and fiber optic termination. Performed by certified Telecommunication Engineer technicians.
10 8,000,000 80,000,000
4 Network Optimization & Testing
Drive testing and throughput analysis to ensure QoS standards are met within Indonesia Jakarta regulatory frameworks.
1 12,000,000 12,000,000
5 Technical Documentation & Reporting
Final handover report, as-built drawings, and compliance certificates for the client's records.
1 5,000,000 5,000,000
Subtotal: IDR 149,500,000 VAT (PPN) 11%: IDR 16,445,000 Grand Total: IDR 165,945,000

Payment Terms & Conditions

1. Payment is due within 30 days from the date of this Invoice.
2. Please make bank transfers to our corporate account at Bank Mandiri:
    Account Name: PT. Jakarta Nexus Telecom Solutions
    Account Number: 137-00-0123456-7
    Branch: Jakarta Sudirman
3. Please reference the Invoice Number (INV-JKT-2023-089) in your payment description.
4. Late payments may incur a penalty of 2% per month.
5. All services were performed by qualified Telecommunication Engineer professionals adhering to the standards set by the Ministry of Communication and Information of the Republic of Indonesia.
6. This document serves as the official financial record for the project executed in Indonesia Jakarta.

Authorized by:

(Signature)

Budi Santoso, ST., MT.
Lead Telecommunication Engineer
PT. Jakarta Nexus Telecom Solutions

Received by:

(Signature)

Client Representative
PT. Mega Data Center Indonesia
Indonesia Jakarta

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