Paid
Invoice
From:
Grha AP
Jl. Kenanga No.62, RT.7/RW.2, Cilandak Timur, Kota Jakarta Selatan 12560
| Invoice Number | INV-034/IV/NAK/19 |
| Order Number | 031/NAK/III/19 |
| Invoice Date | April 30, 2019 |
| Due Date | May 31, 2019 |
| Total Due | USD8.500,00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ILOTTE Ads - April 2019 Blocking Ads @Telset.id (MR1, MR2, Leaderboard, Billboard, Sticky) Period (1 April - 30 April 2019) |
USD11.000,00 | 0.00% | USD11.000,00 |
| Sub Total | USD11.000,00 |
| Tax | USD0,00 |
| Discount | -USD2.500,00 |
| Total Due | USD8.500,00 |
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