Paid
Grha AP
Jl. Kenanga No.62, RT.7/RW.2, Cilandak Timur, Kota Jakarta Selatan 12560
Invoice Number | INV-095/I/NAK/20 |
Order Number | 083/SK/19/09/GN |
Invoice Date | February 3, 2020 |
Due Date | February 17, 2020 |
Total Due | IDR75.000.000,00 |
Satrio Tower Building
Jl. Prof. DR. Satrio Blok C4 No.5, RT 07/RW 02
Jakarta Selatan
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Payment for PR & BLOG Monthly Fee (Period of January 2020) | IDR75.000.000,00 | 0.00% | IDR75.000.000,00 |
Sub Total | IDR75.000.000,00 |
Tax | IDR0,00 |
Total Due | IDR75.000.000,00 |
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