Paid
Invoice
From:
Grha AP
Jl. Kenanga No.62, RT.7/RW.2, Cilandak Timur, Kota Jakarta Selatan 12560
| Invoice Number | INV-149/IX/NAK/20 |
| Order Number | SUPERFOX/PO/EXT/IX/2020/0018 |
| Invoice Date | September 28, 2020 |
| Due Date | October 12, 2020 |
| Total Due | IDR20.000.000,00 |
To:
PT Merah Putih Kreasi Nusa (Superfox Saga)
Mahakam Residance Kav.A6. Jl Anda No.2B RT.017 RW 008 Ciganjur, Jagakarsa - Jakarta Selatan
dewi.turi@superfox-id.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 native content : Feature article & indepth review | IDR20.000.000,00 | 0.00% | IDR20.000.000,00 |
| Sub Total | IDR20.000.000,00 |
| Tax | IDR0,00 |
| Total Due | IDR20.000.000,00 |
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