INV-2026-0142
Overdue
3 reminders sent
Issued 12 May 2026 · Due 11 Jun 2026
Amount due
Rp 14.500.000
From
Studio Kreatif Rina
Jl. Kemang Raya No. 21 Jakarta Selatan 12730
rina@studiokreatif.id
Bill to
PT Sumber Makmur Jaya
Jl. Gatot Subroto Kav. 18 Jakarta Selatan 12950
| Description | Qty | Price | Amount |
|---|---|---|---|
| Brand identity package — logo, color, type | 1 | Rp 9.500.000 | Rp 9.500.000 |
| Brand guidelines document (28 pages) | 1 | Rp 4.000.000 | Rp 4.000.000 |
| Social media template pack | 1 | Rp 1.000.000 | Rp 1.000.000 |
- Brand identity package — logo, color, type1 × Rp 9.500.000Rp 9.500.000
- Brand guidelines document (28 pages)1 × Rp 4.000.000Rp 4.000.000
- Social media template pack1 × Rp 1.000.000Rp 1.000.000
SubtotalRp 14.500.000
PPN (0%)Rp 0
TotalRp 14.500.000
Balance dueRp 14.500.000
Payment instructions
Transfer to BCA 1234567890 a.n. Rina Astuti. Please send proof of payment via WhatsApp so we can mark this invoice as paid.
Summary
Status
Overdue
Channel whatsapp
Issued12 May 2026
Due11 Jun 2026
Activity
- Invoice created12 May, 09:14
- Sent via WhatsApp12 May, 09:20
- Customer viewed invoice13 May, 14:02
- Reminder sent (3 of 3)4 Jun, 08:00