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INV-2026-001

Waiting Payment

Generated from QT-2026-001

Customer Information

Company

PT Maju Bersama

PIC

Budi Santoso

Email

hrd@ptmaju.com

WhatsApp

081234567890

Invoice Items

Product Qty Price Total
Moofin Premium 50 Rp 15.000 Rp 750.000
Setup Fee 1 Rp 300.000 Rp 300.000

Payment Link

Payment URL

Activity Timeline

Invoice Created

18 Jun 2026 - 10:15 WIB

Invoice Sent

18 Jun 2026 - 10:18 WIB

Waiting Payment

Payment belum diterima

Invoice Summary

Invoice No INV-2026-001
Issue Date 18 Jun 2026
Due Date 30 Jun 2026
Status Pending
Subtotal Rp 1.050.000
PPN 11% Rp 115.500
Discount Rp 0
Total Rp 1.165.500