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Invoice INV-20261001-6686

Issued to D'Boss Cafe & Resto

SENT
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GINGETSU
ORBIT
ISSUED BY:
Gin
ADDRESS:
Gunung Putri, West Java, Indonesia
CONTACT:
gin@gingetsuorbit.id
> 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-20261001-6686
ISSUE DATE: October 1, 2026
DUE DATE: October 2, 2026
> SERVICES & LINE ITEMS
DESCRIPTION OF SERVICES QTY UNIT PRICE (IDR) AMOUNT (IDR)
Server Orion Orbit POS September 2026 [1 Bulan]
1 Rp 1.500.000 Rp 1.500.000
> PAYMENT INSTRUCTIONS
BANK: Jago
ACCOUNT: 107220546292
SUBTOTAL: Rp 1.500.000
TAX: Rp 165.000
TOTAL: Rp 1.665.000
[ EOF ] // GINGETSU TECHNICAL CONSULTING // 2026