Paid
Invoice
From:
Grha AP
Jl. Kenanga No.62, RT.7/RW.2, Cilandak Timur, Kota Jakarta Selatan 12560
| Invoice Number | INV-051/VII//NAK/19 |
| Invoice Date | July 10, 2019 |
| Due Date | July 31, 2019 |
| Total Due | IDR10.105.606,50 |
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 Januari 2019 |
IDR1.576.779,00 | 0.00% | IDR1.576.779,00 |
| 1 | Revenue Share Februari 2019 |
IDR2.377.558,00 | 0.00% | IDR2.377.558,00 |
| 1 | Revenue Share Maret 2019 |
IDR574.712,00 | 0.00% | IDR574.712,00 |
| 1 | Revenue Share April 2019 |
IDR306.060,00 | 0.00% | IDR306.060,00 |
| 1 | Revenue Share May 2019 | IDR4.269.041,00 | 0.00% | IDR4.269.041,00 |
| Sub Total | IDR9.104.150,00 |
| Tax | IDR1.001.456,50 |
| Total Due | IDR10.105.606,50 |
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