Creative Studio
Jakarta, Indonesia
Invoice
INV-2026-0041
Bill to
PT Creative Studio
Due date
15 Jul 2026
Description
Amount
Brand strategy consultation
1 × IDR 5,000,000
IDR 5,000,000
Logo & visual identity
1 × IDR 3,500,000
IDR 3,500,000
Social media kit
3 × IDR 800,000
IDR 2,400,000
Subtotal
IDR 10,900,000
Tax (11%)
IDR 1,199,000
Total due
IDR 12,099,000
Payment link
Description
Workshop Registration — July Batch
Amount
IDR 450,000
pay.monit.id/workshop-july
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INV-2026-0042
PT Creative Studio
Amount
IDR 12,109,000
Bank ledger
Virtual Account · BCA
Matched to INV-2026-0042
IDR 12,109,000
Creative Studio
Jl. Sudirman No. 12, Jakarta Pusat
studio@andicreative.id · (021) 5551-0042
INVOICE
INV-2026-0042
From
Creative Studio
studio@andicreative.id
Bill To
PT Creative Studio
finance@creative.id
Details
Invoice date
01/07/26
Due date
15/07/26
Pay via
VA / QRIS
| Item | Qty | Unit price | Total |
|---|---|---|---|
| Brand strategy consultation | 1 | IDR 5.000.000 | IDR 5.000.000 |
| Logo & visual identity | 1 | IDR 3.500.000 | IDR 3.500.000 |
| Social media kit (3 pcs) | 3 | IDR 800.000 | IDR 2.400.000 |
Subtotal
IDR 10.900.000
PPN (11%)
IDR 1.199.000
e-Materai
IDR 10.000
Total
IDR 12.109.000
Authorized signature
Andi Pratama
Director
e-meterai
IDR 10.000
e-Materai, applied automatically
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Payment methods
Virtual Account
Mandiri, BNI, BRI, Permata, BCA
IDR 4,000 per transaction
Card
Visa, Mastercard
1.9% + IDR 2,000 per transaction
QRIS
0.7% per transaction
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