Invoice
From:
Mobile: +6281337687947
Email: [email protected]
| Invoice Number | ASA-19052025 |
| Order Number | 19052025 |
| Invoice Date | May 19, 2025 |
| Due Date | May 23, 2025 |
| Total Due | Rp2,255,000.00 |
To:
House of Winds
Gg. Wayang 15 No.41, Kerobokan, Kec. Kuta Utara, Kabupaten Badung, Bali 80361
https://houseofwindsbali.com
This invoice also functions as a formal collaboration agreement between the client and ASA STUDIO MULTIMEDIA. 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Renewal 1-Year Domain Renewal and Extension. |
Rp350,000.00 | 0% | Rp350,000.00 |
| 1 | Hosting Renewal 1-Year Hosting Renewal and Extension. |
Rp1,700,000.00 | 0.00% | Rp1,700,000.00 |
| Sub Total | Rp2,050,000.00 |
| Tax | Rp205,000.00 |
| Total Due | Rp2,255,000.00 |
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