INV-2026-0138
Sent
Issued 1 Jun 2026 · Due 15 Jun 2026
Amount due
Rp 4.500.000
From
Studio Kreatif Rina
Jl. Kemang Raya No. 21 Jakarta Selatan 12730
rina@studiokreatif.id
Bill to
UD Berkah Tani
Jl. Ijen No. 14 Malang 65119
| Description | Qty | Price | Amount |
|---|---|---|---|
| Packaging design — 3 SKUs | 3 | Rp 1.500.000 | Rp 4.500.000 |
- Packaging design — 3 SKUs3 × Rp 1.500.000Rp 4.500.000
SubtotalRp 4.500.000
PPN (0%)Rp 0
TotalRp 4.500.000
Balance dueRp 4.500.000
Summary
Status
Sent
Channel whatsapp
Issued1 Jun 2026
Due15 Jun 2026
Activity
- Invoice created1 Jun, 13:00
- Sent via WhatsApp1 Jun, 13:04