Invoice
From:
Grha AP
Jl. Kenanga No.62, RT.7/RW.2, Cilandak Timur, Kota Jakarta Selatan 12560
| Invoice Number | INV-299/VIII/NAK/22 |
| Order Number | QUO-125/VIII/NAK/22 |
| Invoice Date | August 16, 2022 |
| Due Date | August 19, 2022 |
| Total Due | IDR11.250.000,00 |
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 - Press Release Dissemination - Kelas Pintar Terpilih Menjadi Salah Satu Mitra Pembangunan Implementasi Kurikulum Merdeka | IDR22.500.000,00 | -50.00% | IDR11.250.000,00 |
| Sub Total | IDR11.250.000,00 |
| Tax | IDR0,00 |
| Total Due | IDR11.250.000,00 |
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