Invoice
From:
Grha AP
Jl. Kenanga No.62, RT.7/RW.2, Cilandak Timur, Kota Jakarta Selatan 12560
| Invoice Number | INV-249/I/NAK/22 |
| Order Number | ERJ21110014 |
| Invoice Date | January 3, 2022 |
| Due Date | January 13, 2022 |
| Total Due | IDR30.000.000,00 |
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 3 - Online Workshop for Journalist 21 Dec 2021 (Peluang Jualan Online saat Masih Bekerja Kantoran) | IDR30.000.000,00 | 0.00% | IDR30.000.000,00 |
| Sub Total | IDR30.000.000,00 |
| Tax | IDR0,00 |
| Total Due | IDR30.000.000,00 |
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