Paid
Mobile: +6281337687947
Email: [email protected]
Invoice Number | ASA-11062025 |
Order Number | 11062025 |
Invoice Date | June 11, 2025 |
Due Date | June 16, 2025 |
Total Due | Rp4,950,000.00 |
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 |
---|---|---|---|---|
3 | Content Enhancement 1-Month Social Media Management, including account management, content creation, and engagement maintenance. |
Rp1,500,000.00 | 0.00% | Rp4,500,000.00 |
Sub Total | Rp4,500,000.00 |
Tax | Rp450,000.00 |
Total Due | Rp4,950,000.00 |
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