Invoices

INV-2026-0136

Draft

Issued 5 Jun 2026 · Due 19 Jun 2026

Amount due

Rp 2.500.000

Due in 7 days

From

Studio Kreatif Rina

Jl. Kemang Raya No. 21 Jakarta Selatan 12730

rina@studiokreatif.id

Bill to

Toko Berkah Sentosa

Jl. Tunjungan No. 7 Surabaya 60275

  • Storefront banner design
    2 × Rp 1.250.000Rp 2.500.000
SubtotalRp 2.500.000
PPN (0%)Rp 0
TotalRp 2.500.000
Balance dueRp 2.500.000

Summary

Status
Draft
Channel email
Issued5 Jun 2026
Due19 Jun 2026

Activity

  1. Invoice created5 Jun, 15:00