Paid
Invoice
From:
Grha AP
Jl. Kenanga No.62, RT.7/RW.2, Cilandak Timur, Kota Jakarta Selatan 12560
| Invoice Number | INV-227/XI/NAK/21 |
| Invoice Date | November 1, 2021 |
| Due Date | November 15, 2021 |
| Total Due | IDR10.000.000,00 |
To:
Mr. Aryo Meidianto
PT. World Innovative Telecommunication
Landmark Pluit Business District Blok B No. 01 7th Floor Jl. Pluit Selatan Raya, Pluit, Penjaringan, North Jakarta 14450 - Indonesia
aryo.meidianto@oppomobile.co.id
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Rekomendasi Content Reno6, A16 & Enco Air at Telset.id | 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