Invoice

Referensi INV/2022/0009
Tanggal 30/03/2022
Tgl. Jatuh Tempo 31/03/2022

Info Perusahaan Tagihan Untuk

bymoody Inez & Orchid

PUSBANGNIS UNS, Jl. Slamet Riyadi No. 345, Kel. -prewed 11 januari 2022) -pengajian (25 maret 2022) -
Purwosari Kec. Laweyan, Kota Surakarta, Jawa akad lor in (26 maret 2022) - resepsi lor in (26 maret
Tengah, 57146, 2022) - resepsi di rumah (26 maret 2022) Waktu : -
Kota Surakarta, preweding 08.00 - pengajian (jam 3-mau maghrib) -
Jawa Tengah, 57146 akad 07.00 - resepsi lor in (set10-set12),
Indonesia Telp: 089649009328
Telp: 082226079331
Email: virya.mud@gmail.com
Produk Deskripsi Qty Harga Disc Pajak Jumlah

5 hours photo
session
1 Photgrapher
Prewedding Photo Max. 2 Location (2-3
1 1,000,000.00 0% - 1,000,000.00
Bronze Package Wardrobes)
OUTPUT
80 edited photos
All files in Drive

3 hours of service
1 Photographer
Before Wedding OUTPUT
1 800,000.00 0% - 800,000.00
Photo Package 1 80 edited photos
All non edited files in
Drive

3 hours of service
1 Day Ceremony, 1
Photographer
Wedding Photo OUTPUT
1 1,000,000.00 0% - 1,000,000.00
Bronze Package 80 File Edited
Online Drive
(All File Original &
Edited)

1 Day Ceremonial
1 Cinematic
Videographer
Wedding Clip
OUTPUT 1 1,000,000.00 0% - 1,000,000.00
Bronze Package
1 Clip Full HD (1
Minute)
File on Online Drive

Drone Extra Drone + Pilot 1 500,000.00 0% - 500,000.00

Produk Deskripsi Qty Harga Disc Pajak Jumlah

1 Day Ceremonial
1 Videographer
Before Wedding Clip OUTPUT
1 800,000.00 0% - 800,000.00
Package 1 1 Long Video Full
HD (1 Minute)
File on Online Drive

Extra Photographer
Photographer 1 500,000.00 0% - 500,000.00
1 Ceremonial

Subtotal Rp 5,600,000.00
Keterangan
Pajak Rp 0.00
Total Rp 5,600,000.00
1 sesi paket berdurasi 3 jam dokumentasi
Pajak Inclusive Rp 0.00
Jika acara melebihi waktu akan dikenakan
tambahan biaya
Harga paket ini berlaku untuk domisili Down Payment
Solo/Surakarta diluar domisili dikenakan biaya Tgl. Jatuh
akomodasi transport No. Down Payment
Tempo
INV-DP/2022/0007 2022-03-30 Rp (1,500,000.00)

Syarat & Ketentuan Jumlah Tertagih: Rp 4,100,000.00

Pembayaran DP sebesar 20% dari total biaya

-Pelunasan maksimal H+2 acara
Semua pembayaran via Transfer Rek :
BNI 0301925210 MUDITA VIRYA SAPUTRA
Apabila ada pembatalan kontrak dari pihak
pelanggan maka segala pembayaran yang
telah di bayar akan hangus
Perubahan jadwal dapat diganti H-14 acara

30 Mar, 2022

Mudita Virya Saputra