Invoice
From:
Jalan Cendrawasih 5 No.44
Sawah Baru, Ciputat
Tangerang Selatan
Banten - 15413
studioinsideproduction@gmail.com
PT. Anter Cipta Delapan
| Invoice Number | INV-0013 |
| Invoice Date | September 11, 2026 |
| Total Due | Rp.7,700,000.00 |
To:
Studio Podcast at Mozia
Zena at the Mozia L3 No. 6, Tangerang Kabupaten, Banten 15331
studiopodcastatmozia@insideplaza.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Recce awal |
Rp.500,000.00 | 0% | Rp.1,000,000.00 |
| 1 | Konsultasi pra produksi penyiapan audio treatment ruangan tahap 1 |
Rp.3,000,000.00 | 0% | Rp.3,000,000.00 |
| 1 | Konsultasi penyiapan alat produksi audio tahap 1 |
Rp.3,000,000.00 | 0% | Rp.3,000,000.00 |
| 1 | Konsultasi penyiapan alat perekam video dan pencahayaan tahap 1 | Rp.3,000,000.00 | 0.00% | Rp.3,000,000.00 |
| Sub Total | Rp.10,000,000.00 |
| Tax | Rp.1,000,000.00 |
| Discount | -Rp.3,300,000.00 |
| Total Due | Rp.7,700,000.00 |