Invoice

From:

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
To:
PT. Ichi Tan Indonesia

Alfa Tower Lt. 23,
Jl. Jalur Sutera Barat Kav. 7 - 9, Alam Sutra, Kota Tangerang

Hrs/Qty Service Rate/PriceAdjustSub 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
2. Develop and prepare media kit, i.e fact sheet, and press release
3. Identify media and develop, distribute, and follow up media invitation (by phone and email) for max 30 journalist (10 journalist attend to the event) (KPI : 20 Publication)
4. Supervise and manage media attendance on the D-day
5. Assist interview and door-stop sessions
6. Follow-up pitching stories to attending and non attending media
7. Project report and result, i.e PR value

IDR30.000.000,000.00%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