Cancelled
Mobile: +6281337687947
Email: [email protected]
| Invoice Number | ASA-18012025 | 
| Invoice Date | January 18, 2025 | 
| Total Due | Rp5,000,000.00 | 
Jl. Bypass Ngurah Rai No.744, Pedungan, Denpasar Selatan, Kota Denpasar, Bali 80221, Indonesia
This invoice also functions as a formal collaboration agreement between the client and ASA-STDO. It outlines the terms of our partnership and serves as confirmation of the agreed pricing structure, detailed in the breakdown provided below.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total | 
|---|---|---|---|---|
| 1 | Web Development Packages WordPress web development services, including booking integration and setup on the website. | Rp10,000,000.00 | 0.00% | Rp10,000,000.00 | 
| Sub Total | Rp10,000,000.00 | 
| Tax | Rp0.00 | 
| Paid | -Rp5,000,000.00 | 
| Total Due | Rp5,000,000.00 | 
Please make the payment via bank transfer to the following account:
Bank Name: OCBC NISP
Account Name: PT. ASA STUDIO MULTIMEDIA
Account Number: 160-800-02514-2