Invoice
From:
Jalan Cendrawasih 5 No.44
Sawah Baru, Ciputat
Tangerang Selatan
Banten - 15413
studioinsideproduction@gmail.com
PT. Anter Cipta Delapan
| Invoice Number | INV-0010 |
| Invoice Date | March 25, 2025 |
| Total Due | Rp.2,000,000.00 |
To:
Arif
Jl. Benda Raya No.90, RT.5/RW.4, Cilandak Tim., Ps. Minggu, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12560
s.lailawardhani@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Soundtrack & Scoring Ambience 1 | Rp.2,000,000.00 | 0.00% | Rp.2,000,000.00 |
| Sub Total | Rp.2,000,000.00 |
| Tax | Rp.0.00 |
| Total Due | Rp.2,000,000.00 |