Invoice

From:

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
To:
PT Real Prosperity Development

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/PriceAdjustSub 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)
- Mobile banner 320x100 pixel
- Desktop Banner 728x90 pixel

IDR12.500.000,000.00%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