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Invoice Details
Review the details of the official tax invoice.
INV-2026-0415
PFI-2026-0415
April 15, 2026
Fully Paid
Recipient
Young-soo Kim
Jl. Sunset Boulevard No. 12, South Jakarta
South Jakarta, 12190
Parent ID: PRT-2031
Subscription Mapping
Premium 12-Month Hardware Plan
Contract Period: 01 Apr 2025 – 31 Mar 2026
Contract ID: SUB-2025-0401
Itemized Details
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
|
Subscription Fee - Premium 12-Month Plan (Tranche 1/4) For Student: Min-jun Kim |
1 | Rp 4,090,909 | Rp 4,090,909 |
| Subtotal | Rp 4,090,909 | ||
| VAT (11%) | Rp 450,000 | ||
| Total Amount | Rp 4,500,000 | ||