Paid
Invoice
From:
Grha AP
Jl. Kenanga No.62, RT.7/RW.2, Cilandak Timur, Kota Jakarta Selatan 12560
| Invoice Number | INV-085/XII/NAK/19 |
| Order Number | 10074 |
| Invoice Date | December 16, 2019 |
| Due Date | January 21, 2020 |
| Total Due | IDR6.993.250,00 |
To:
PT. EXTRAMARKS EDUCATION INDONESIA
Satrio Tower Building
Jl. Prof. DR. Satrio Blok C4 No.5, RT 07/RW 02
Jakarta Selatan
ellenduani.aprila@kelaspintar.id
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Down Payment for Workshop Pembelajaran Berbasis Teknologi 30 January 2020 | IDR6.993.250,00 | 0.00% | IDR6.993.250,00 |
| Sub Total | IDR6.993.250,00 |
| Tax | IDR0,00 |
| Total Due | IDR6.993.250,00 |
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