Invoice
From:
ASA STUDIO MULTIMEDIA

Mobile: +6281337687947
Email: [email protected]

Invoice Number ASA-13102025
Order Number 13102025
Invoice Date October 13, 2025
Due Date October 17, 2025
Total Due Rp2,750,000.00
To:
Ponder Cottages

Nusa Lembongan, Gang Ohana, Jungutbatu, Kabupaten Klungkung, Bali 80771

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. This ensures mutual understanding and transparency in our collaboration.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain + Hosting Renewal

1-Year Domain + Hosting Renewal for ponderindo.com

 Rp2,500,000.000.00%Rp2,500,000.00
Sub Total Rp2,500,000.00
Tax Rp250,000.00
Total Due Rp2,750,000.00

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

Payment Schedule

Full Payment payable upfront.

Terms and Conditions

  • The payment terms are as stated above.
  • All payments are non-refundable.
  • The client is responsible for providing all necessary content and images in a timely manner.
  • ASA-Studio will provide three rounds of revisions during the design and revision stage.
  • Additional revisions or changes requested beyond the three rounds may incur additional charges.

We appreciate your business and look forward to working with you. If you have any questions or concerns, please feel free to contact us.

ASA STUDIO MULTIMEDIA | [email protected]

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