Invoice
From:
Grha AP
Jl. Kenanga No.62, RT.7/RW.2, Cilandak Timur, Kota Jakarta Selatan 12560
| Invoice Number | INV-099/NAK/20 |
| Order Number | PO-ID-01637 |
| Invoice Date | February 7, 2020 |
| Due Date | April 17, 2020 |
| Total Due | IDR8.325.000,00 |
To:
PT KRIYA TEKNOLOGI MAKMUR
Darmawangsa Square Lt.2 Unit 29-30, Jl. Darmawangsa VI, DKI Jakarta
billings@getcraft.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Telko.id - Lintasarta - Digital Marketing 2019 | IDR7.500.000,00 | 0.00% | IDR7.500.000,00 |
| Sub Total | IDR7.500.000,00 |
| Tax | IDR825.000,00 |
| Total Due | IDR8.325.000,00 |
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