Mobile: +6281337687947
Email: [email protected]
| Invoice Number | ASA-09012026 |
| Order Number | 09012026 |
| Invoice Date | January 9, 2026 |
| Total Due | Rp1,650,000.00 |
Nusa Lembongan, Gang Ohana, Jungutbatu, Kabupaten Klungkung, Bali 80771
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 | Social Media Management Monthly Social Media Management Package We will handle your social media presence for one month to keep your accounts active and growing. This service includes: Account Management: We will oversee your profiles, ensuring your bio and details are up to date and professional. Content Creation: We will design visuals and write captions for 2 posts per week (totaling 8 posts per month) tailored to your brand voice. Blog Writing: We will write and publish 2 blog articles per month to help drive traffic to your website. |
Rp1,500,000.00 | 0.00% | Rp1,500,000.00 |
| Sub Total | Rp1,500,000.00 |
| Tax | Rp150,000.00 |
| Total Due | Rp1,650,000.00 |
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