Paid
Invoice
From:
Mobile: +6281337687947
Email: [email protected]
| Invoice Number | ASA-05032025 |
| Order Number | 05032025 |
| Invoice Date | March 5, 2025 |
| Total Due | Rp4,700,000.00 |
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 | Web Maintenance 1-Year Website Maintenance and Updates Service |
Rp3,000,000.00 | 0% | Rp3,000,000.00 |
| 1 | Hosting Renewal 1-Year Hosting Renewal and Extension. |
Rp1,700,000.00 | 0.00% | Rp1,700,000.00 |
| Sub Total | Rp4,700,000.00 |
| Tax | Rp0.00 |
| Total Due | Rp4,700,000.00 |
Please make the payment via bank transfer to the following account:
Bank Name: Mandiri
Account Name: I Wayan Ady Saputra Atmaja
Account Number: 1750000716026