D DASH Ecosystem Subscription Billing

Invoice

INV-2026-0007

Status: Issued

Bill To

AHASS Elbahar Prima

Jl. Raya Serang KM 12, Tangerang

billing@elbaharprima.com

+62 812 1000 7007

Invoice Detail

Invoice Date: 2026-07-01

Due Date: 2026-07-10

Payment Method: Bank Transfer

Subscription Package

Package NameBusiness
Billing Period1 Juli 2026 - 31 Juli 2026
Module AccessPOS, Service, Inventory, Finance Tenant, CRM Customer
Number of Branches5 cabang
Number of Users35 user

Payment Summary

SubtotalRp 2.750.000

DiscountRp 250.000

Tax / PPNRp 275.000

Net Before TaxRp 2.500.000

Grand TotalRp 2.775.000

Payment StatusIssued