Invoice
From:
Grha AP
Jl. Kenanga No.62, RT.7/RW.2, Cilandak Timur, Kota Jakarta Selatan 12560
| Invoice Number | INV-270/III/NAK/22 |
| Order Number | LoE Signed on 7 Feb 22 |
| Invoice Date | March 14, 2022 |
| Due Date | March 28, 2022 |
| Total Due | IDR10.000.000,00 |
To:
Astrid Puspa Noviyanti (PT Srikandi Imaji Lintaskreasi)
Jalan Ketapang No. 12, RT.04/RW.010
Jati Padang, Pasar Minggu - Jakarta Selatan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article Placement at Telset.id: Realme 9Pro+ | IDR10.000.000,00 | 0.00% | IDR10.000.000,00 |
| Sub Total | IDR10.000.000,00 |
| Tax | IDR0,00 |
| Total Due | IDR10.000.000,00 |
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