Paid
Invoice
From:
Grha AP
Jl. Kenanga No.62, RT.7/RW.2, Cilandak Timur, Kota Jakarta Selatan 12560
| Invoice Number | INV-232/XI/NAK/21 |
| Order Number | ERJ21110004 |
| Invoice Date | November 19, 2021 |
| Due Date | November 26, 2021 |
| Total Due | IDR35.000.000,00 |
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 | Payment for Webinar 1 - Online Workshop for Journalist 18 Nov 2021 (Optimalisasi SEO dan Tools Google Untuk Memperluas Jangkauan Artikel) PO No: ERJ21110004 tanggal 03 November 2021 (Workshop/Webinar Pengembangan Diri Jurnalis Indonesia - November 2021) |
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