Paid

Invoice

From:

Mobile: +6281337687947
Email: [email protected]

Invoice Number ASA-08102025
Order Number 08102025
Invoice Date October 8, 2025
Due Date October 15, 2025
Total Due Rp2,750,000.00
To:
Enhance Nursing and Home Care

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 Web Maintanance + Domain & Hosting Renewal

1-Year Web Maintenance + Domain & Hosting Renewal and Extension.

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