INV-2026-0135
Draft
Issued 8 Jun 2026 · Due 22 Jun 2026
Amount due
Rp 2.400.000
From
Studio Kreatif Rina
Jl. Kemang Raya No. 21 Jakarta Selatan 12730
rina@studiokreatif.id
Bill to
Katering Bu Imas
Jl. Ahmad Yani No. 30 Bekasi 17141
| Description | Qty | Price | Amount |
|---|---|---|---|
| Catering menu booklet | 1 | Rp 2.400.000 | Rp 2.400.000 |
- Catering menu booklet1 × Rp 2.400.000Rp 2.400.000
SubtotalRp 2.400.000
PPN (0%)Rp 0
TotalRp 2.400.000
Balance dueRp 2.400.000
Summary
Status
Draft
Channel whatsapp
Issued8 Jun 2026
Due22 Jun 2026
Activity
- Invoice created8 Jun, 11:30