Invoice
From:
Grha AP
Jl. Kenanga No.62, RT.7/RW.2, Cilandak Timur, Kota Jakarta Selatan 12560
| Invoice Number | INV-291/VI/NAK/22 |
| Invoice Date | June 17, 2022 |
| Due Date | June 20, 2022 |
| Total Due | IDR18.250.000,00 |
To:
Heri Hertanto ( PT. ACMIC ELEKTRONIK INDONESIA )
Tanjung Selor no. 17A, RT. 011 RW. 008
Cideng Gambir - Jakarta Pusat
Heri@acmicelectronic.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MEDIA HANDLING & MONITORING ACMIC GAMEPODS 50% Down Payment |
IDR24.000.000,00 | -50.00% | IDR12.000.000,00 |
| 1 | Paid Review @Selular.id & @Telset.id 50% Down Payment |
IDR12.500.000,00 | -50.00% | IDR6.250.000,00 |
| Sub Total | IDR18.250.000,00 |
| Tax | IDR0,00 |
| Total Due | IDR18.250.000,00 |
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