Invoice

From:

Grha AP
Jl. Kenanga No.62, RT.7/RW.2, Cilandak Timur, Kota Jakarta Selatan 12560

Invoice Number INV-000369/NAK/24
Invoice Date October 15, 2024
Due Date November 14, 2024
Total Due IDR46.620.000,00
To:
PT Patra Jasa

Patra Jasa Office Tower
Jl. Jend. Gatot Subroto Kav. 32-34 Jakarta Selatan 12950

Hrs/Qty Service Rate/PriceAdjustSub Total
12 Jasa Maintenance Website Patrafms.com

Periode 01 November 2024 - 31 Oktober 2025

IDR3.500.000,000.00%IDR42.000.000,00
Sub Total IDR42.000.000,00
Tax IDR4.620.000,00
Total Due IDR46.620.000,00

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