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/PriceAdjustSub Total
1 Article Placement at Telset.id: Realme 9Pro+ IDR10.000.000,000.00%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