Invoice
From:
Grha AP
Jl. Kenanga No.62, RT.7/RW.2, Cilandak Timur, Kota Jakarta Selatan 12560
| Invoice Number | INV-358/II/NAK/24 |
| Invoice Date | February 19, 2024 |
| Due Date | February 27, 2024 |
| Total Due | IDR7.500.000,00 |
To:
INFINIX MOBILITY LTD
Flat N, 16.F, Block B - Universal Industrial Centre
19-25 Shan Mei Street, Fotan
New Territories, Hongkong
UP: Mr. Aditya Gema Pratomo
aditya.gema@infinixmobility.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Paid Listing Article at Telset.id Published on 19 February - 19 March 2024 |
IDR7.500.000,00 | 0.00% | IDR7.500.000,00 |
| Sub Total | IDR7.500.000,00 |
| Tax | IDR0,00 |
| Total Due | IDR7.500.000,00 |
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