Invoice
From:
Mobile: +6281337687947
Email: [email protected]
| Invoice Number | ASA-26032026 |
| Order Number | 26032026 |
| Invoice Date | March 26, 2026 |
| Total Due | Rp2,750,000.00 |
To:
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/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. |
Rp2,150,000.00 | 0.00% | Rp2,150,000.00 |
| 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