Paid
Invoice
From:
Grha AP
Jl. Kenanga No.62, RT.7/RW.2, Cilandak Timur, Kota Jakarta Selatan 12560
| Invoice Number | INV-04/I/NAK/19 |
| Invoice Date | January 22, 2019 |
| Due Date | February 4, 2019 |
| Total Due | IDR7.976.468,50 |
To:
PT PROMEDIA PUNGGAWA SATU
The Eminent - Regentown Gold Blok J2/8
Jl. BSD Grand Boulevard Central Business District
BSD City
Tangerang Selatan, 15339
retno@props.id
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Revenue Share July |
IDR288.066,00 | 0.00% | IDR288.066,00 |
| 1 | Revenue Share Agustus |
IDR563.349,00 | 0.00% | IDR563.349,00 |
| 1 | Revenue Share September |
IDR757.565,00 | 0.00% | IDR757.565,00 |
| 1 | Revenue Share Oktober |
IDR1.684.433,00 | 0.00% | IDR1.684.433,00 |
| 1 | Revenue Share November |
IDR2.041.480,00 | 0.00% | IDR2.041.480,00 |
| 1 | Revenue Share Desember | IDR1.916.442,00 | 0.00% | IDR1.916.442,00 |
| Sub Total | IDR7.251.335,00 |
| Tax | IDR725.133,50 |
| Total Due | IDR7.976.468,50 |
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