Invoice
From:
Grha AP
Jl. Kenanga No.62, RT.7/RW.2, Cilandak Timur, Kota Jakarta Selatan 12560
| Invoice Number | INV-081/XI/NAK/19 |
| Order Number | 1604519102019 |
| Invoice Date | November 7, 2019 |
| Due Date | December 7, 2019 |
| Total Due | IDR40.000.000,00 |
To:
Advo Indonesia
WU Hub Coworking Space
Gedung Wirausaha
Jalan Haji R. Rasuna Said Kavling C5, RT 3/RW 1
Kecamatan Setiabudi DKI Jakarta 12920
diza.widjaya@advo-indonesia.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Payment for Content Article Realme October & November 2019 10 x Content Article Relame (October - November 2019) |
IDR40.000.000,00 | 0.00% | IDR40.000.000,00 |
| Sub Total | IDR40.000.000,00 |
| Tax | IDR0,00 |
| Total Due | IDR40.000.000,00 |
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