Paid

Invoice

From:

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
To:
Gecko Bungalows

Jungutbatu village, Nusa Lembongan Bali – Indonesia

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
3 Content Enhancement

1-Month Social Media Management, including account management, content creation, and engagement maintenance.

Rp1,500,000.000.00%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