Grha AP
Jl. Kenanga No.62, RT.7/RW.2, Cilandak Timur, Kota Jakarta Selatan 12560
Invoice Number | INV-313/X/NAK/22 |
Order Number | PO/MKT/2209/0082 |
Invoice Date | October 25, 2022 |
Due Date | October 28, 2022 |
Total Due | IDR30.000.000,00 |
Alfa Tower Lt. 23,
Jl. Jalur Sutera Barat Kav. 7 - 9, Alam Sutra, Kota Tangerang
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | PR and Press Handling for Ichitan Calvit Product Launching 22 October 2022 1. Develop or refine communication documents, i.e. key messages, talking points, and briefing books |
IDR30.000.000,00 | 0.00% | IDR30.000.000,00 |
Sub Total | IDR30.000.000,00 |
Tax | IDR0,00 |
Total Due | IDR30.000.000,00 |
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