Invoice
From:
Grha AP
Jl. Kenanga No.62, RT.7/RW.2, Cilandak Timur, Kota Jakarta Selatan 12560
| Invoice Number | INV-179/II/NAK/21 |
| Order Number | 10173 |
| Invoice Date | February 22, 2021 |
| Due Date | March 8, 2021 |
| Total Due | IDR16.844.350,00 |
To:
PT. EXTRAMARKS EDUCATION INDONESIA
Satrio Tower Building
Jl. Prof. DR. Satrio Blok C4 No.5, RT 07/RW 02
Jakarta Selatan
ellenduani.aprila@kelaspintar.id
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Pembayaran Venue (Studio Jakarta Unit C) - Virtual Launching 17/2/21 |
IDR7.356.500,00 | 0.00% | IDR7.356.500,00 |
| 1 | Pembayaran Vendor Streaming (Kamaro) - Virtual Launching 17/2/21 |
IDR15.006.500,00 | 0.00% | IDR15.006.500,00 |
| 1 | Pembayaran MC (Ken Anne) - Virtual Launching 17/2/21 |
IDR5.000.000,00 | 0.00% | IDR5.000.000,00 |
| 1 | Souvenir to 38 Media (List Pengiriman dan bukti transfer terlampir dalam report) |
IDR9.536.000,00 | 0.00% | IDR9.536.000,00 |
| 1 | Management Fee Event Virtual Launching 17 Feb 2021 | IDR3.689.600,00 | 0.00% | IDR3.689.600,00 |
| Sub Total | IDR40.588.600,00 |
| Tax | IDR0,00 |
| Paid | -IDR23.744.250,00 |
| Total Due | IDR16.844.350,00 |
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