Create Approval Form

Header Input

Site Name/Site ID*

Regional Site*

Target RFS*

Account Manager*

Product Type*

Client Type*

Site Address*

Contract Periode (Month)*

Bandwidth (Mbps)*

Status*

Mitra/Partner*

Notes

Cost Opex Input

Item	Qty	Number of Month	Price per Month	Total Price	Action
No data to Show

Add Opex Item*

Price Per Month

Qty**

Number of Month

** BHP/USO input 0.0175 manually in Qty** PPh 2% input 0.02 manually in Qty

Cost Capex Input

Item	Qty	Number of Month	Price	Total Price	Action
No data to Show

Add Capex Item*

Price

Qty

Revenue Input Input

Item	Qty	Number of Month	Price per Month	Total Price	Action
No data to Show

Add Revenue Item*

Price per Month

Qty

Number of Month

Margin

Total Revenue: Rp. 0

Margin: Rp. 0

Percentage: 0.00%

Signage List Participant

Prepared by

Name

Position

Verified by

Name

Position

Verified by

Name

Position

Acknowledge by

Name

Position

Approved by

Name

Position

Approved by

Name

Position

Approved by

Name

Position