INV-2026-0141
Sent
1 reminders sent
Issued 22 May 2026 · Due 21 Jun 2026
Amount due
Rp 47.175.000
From
Studio Kreatif Rina
Jl. Kemang Raya No. 21 Jakarta Selatan 12730
rina@studiokreatif.id
Bill to
PT Anugerah Karya Mandiri
Jl. Sudirman No. 5 Jakarta Pusat 10220
| Description | Qty | Price | Amount |
|---|---|---|---|
| Website redesign — 6 pages | 1 | Rp 28.000.000 | Rp 28.000.000 |
| CMS integration | 1 | Rp 14.500.000 | Rp 14.500.000 |
- Website redesign — 6 pages1 × Rp 28.000.000Rp 28.000.000
- CMS integration1 × Rp 14.500.000Rp 14.500.000
SubtotalRp 42.500.000
PPN (11%)Rp 4.675.000
TotalRp 47.175.000
Balance dueRp 47.175.000
Summary
Status
Sent
Channel email
Issued22 May 2026
Due21 Jun 2026
Activity
- Invoice created22 May, 10:00
- Sent via email22 May, 10:05