Invoice
Grha AP
Jl. Kenanga No.62, RT.7/RW.2, Cilandak Timur, Kota Jakarta Selatan 12560
| Invoice Number | INV-367/VI/NAK/24 |
| Invoice Date | June 9, 2024 |
| Due Date | June 23, 2024 |
| Total Due | IDR27.375.000,00 |
Plaza Simatupang Lt.6 Unit 3 JL. TB. Simatupang Pondok Pinang, Kebayoran Lama, Kota Adm. Jakarta Selatan DKI Jakarta
Rizky Fajar Nugraha
Marketing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Native content at Telset.id - Content material provide by client (KPI 10K Pageview) |
IDR17.500.000,00 | -15.00% | IDR14.875.000,00 |
| 1 | Ad Banner Leaderboard - Banner material provide by client (Total CPM 500K) |
IDR12.500.000,00 | 0.00% | IDR12.500.000,00 |
| Sub Total | IDR27.375.000,00 |
| Tax | IDR0,00 |
| Total Due | IDR27.375.000,00 |
Payment Notification : finance@numediagroup.id
PT. Numedia Artha Komunika (IDR Currency)
Bank Mandiri, Branch KCP Jakarta Mid Plaza
IDR Acct #122-00-0695406-2
Nurhamzah (IDR BCA Account)
Bank BCA, KCP Matraman
IDR Acct #3422445932
Nurhamzah (USD Account)
Bank Commonwealth, Branch KCP Wisma Metropolitan II
USD Acct #104 937 8635
Swift Code: BICNIDJA
Paypal : hamzah@numediagroup.id