Invoice
From:
Grha AP
Jl. Kenanga No.62, RT.7/RW.2, Cilandak Timur, Kota Jakarta Selatan 12560
| Invoice Number | INV-314REV/X/NAK/22 |
| Order Number | QUO-127/NAK/IX/22 |
| Invoice Date | October 26, 2022 |
| Due Date | November 26, 2022 |
| Total Due | IDR10.000.000,00 |
To:
Ibu Eni Nur Ifati - VP Head of External Communication PT Indosat Tbk
Gedung Indosat Ooredoo
Jl. Medan Merdeka Barat
Jakarta
eni.nurifati@indosatooredoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Native Content Package @Telko.id Native Content (1 Article) |
IDR10.000.000,00 | 0.00% | IDR10.000.000,00 |
| Sub Total | IDR10.000.000,00 |
| Tax | IDR0,00 |
| Total Due | IDR10.000.000,00 |
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