Invoice
From:
Grha AP
Jl. Kenanga No.62, RT.7/RW.2, Cilandak Timur, Kota Jakarta Selatan 12560
| Invoice Number | INV-236/XII/NAK/21 |
| Order Number | ERJ21110014 |
| Invoice Date | December 8, 2021 |
| Due Date | December 15, 2021 |
| Total Due | IDR35.000.000,00 |
To:
PT Erajaya Swasembada Tbk
Bapak Djunadi Satrio
Head of Corporate Communication
djunadi.satrio@erajaya.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Payment for Webinar 2 - Online Workshop for Journalist 7 Dec 2021 (Trik Optimalisasi Media Sosial Untuk Memperluas Sebaran Artikel) PO No: ERJ21110014 Tanggal 19 November 2021 (Workshop/Webinar Pengembangan Diri Jurnalis Indonesia (December 2021/Januari 2022) |
IDR35.000.000,00 | 0.00% | IDR35.000.000,00 |
| Sub Total | IDR35.000.000,00 |
| Tax | IDR0,00 |
| Total Due | IDR35.000.000,00 |
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