Invoice
From:
Mobile: +6281337687947
Email: [email protected]
| Invoice Number | ASA-14032026 |
| Order Number | 14032026 |
| Invoice Date | March 14, 2026 |
| Due Date | March 17, 2026 |
| Total Due | Rp3,300,000.00 |
To:
Sayang Sanur Resort
Jl. Danau Tamblingan Gg. Taman Sari No. 140, Sanur. Denpasar Selatan, Kota Denpasar, Bali, Indonesia, 80228
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 | Domain + Hosting Renewal 1-Year Domain + Hosting Renewal for sayangsanurresort.com |
Rp2,500,000.00 | 0% | Rp2,500,000.00 |
| 1 | Web Revamp Website content update and optimization. |
Rp500,000.00 | 0.00% | Rp500,000.00 |
| Sub Total | Rp3,000,000.00 |
| Tax | Rp300,000.00 |
| Total Due | Rp3,300,000.00 |
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