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Invoice INV-20260801-3992

Issued to D'Boss Cafe & Resto

SENT
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GINGETSU
ORBIT
ISSUED BY:
Hisyam W.
ADDRESS:
Gunung Putri, West Java
Indonesia
CONTACT:
contact@gingetsu.dev
> COMMERCIAL INVOICE
> BILLED TO
D'Boss Cafe & Resto
ATTN: Anggie Tustianti
EMAIL: anggietustianti1414@gmail.com
ADDR: Jl. Ki Hajar Dewantara No.9-11 Dangdeur, Kec. Subang Kabupaten Subang, Jawa Barat 41212
> INVOICE DETAILS
INVOICE NO: INV-20260801-3992
ISSUE DATE: August 1, 2026
DUE DATE: August 7, 2026
> SERVICES & LINE ITEMS
DESCRIPTION OF SERVICES QTY UNIT PRICE (IDR) AMOUNT (IDR)
Domain Dbosscofee.co.id
1 Rp 600.000 Rp 600.000
Server Dboss Coffee July
1 Rp 1.500.000 Rp 1.500.000
> PAYMENT INSTRUCTIONS
BANK: Bank Central Asia (BCA)
ACCOUNT: 8720-xxxx-xxxx
SUBTOTAL: Rp 2.100.000
TAX: Rp 210.000
TOTAL: Rp 2.310.000
[ EOF ] // GINGETSU TECHNICAL CONSULTING // 2026