Invoice

From:

Mobile: +6281337687947
Email: [email protected]

Invoice Number ASA-20240822
Invoice Date August 22, 2024
Total Due Rp4,500,000.00
To:
IM Dental Specialist

' Jl. Indraprasta no. 116 & Jl. Kawi Raya no. 41, Semarang

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.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development Packages

WordPress web development services, including booking integration and setup on the website.

Rp7,500,000.000%Rp7,500,000.00
1 Brading Packages

Branding Package includes developing brand guidelines, typography settings, color schemes, and brand applications.

Rp2,500,000.000.00%Rp2,500,000.00
Sub Total Rp10,000,000.00
Tax Rp0.00
Discount -Rp1,000,000.00
Paid -Rp4,500,000.00
Total Due Rp4,500,000.00

Please make the payment via bank transfer to the following account:

Bank Name: Mandiri
Account Name: I Wayan Ady Saputra Atmaja
Account Number: 1750000716026