Mobile: +6281337687947
Email: [email protected]
| Invoice Date | January 19, 2025 |
| Total Due | Rp3,000,000.00 |
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 |
|---|---|---|---|---|
| 1 | Web Maintenance 1-Year Website Maintenance and Updates Service |
Rp3,000,000.00 | 0.00% | Rp3,000,000.00 |
| Sub Total | Rp3,000,000.00 |
| Tax | Rp0.00 |
| Total Due | Rp3,000,000.00 |
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