Invoice

From:

Mobile: +6281337687947
Email: [email protected]

Invoice Number ASA-08072025
Order Number 08072025
Invoice Date July 2, 2025
Due Date July 4, 2025
Total Due Rp4,400,000.00
To:
Bali Valet Storage

Jl. Bypass Ngurah Rai No.744, Pedungan, Denpasar Selatan, Kota Denpasar, Bali 80221, 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
1 Social Media Management

1-Month Social Media Management Kickstart Services, including account management, content creation, and report.

Rp4,000,000.000.00%Rp4,000,000.00
Sub Total Rp4,000,000.00
Tax Rp400,000.00
Total Due Rp4,400,000.00

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