Invoice
Grha AP
Jl. Kenanga No.62, RT.7/RW.2, Cilandak Timur, Kota Jakarta Selatan 12560
| Invoice Number | INV-000360/NAK/24 |
| Invoice Date | March 2, 2024 |
| Total Due | IDR436.785.000,00 |
Patra Jasa Office Tower
Jl. Jend. Gatot Subroto Kav. 32-34 Jakarta Selatan 12950
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development |
IDR20.000.000,00 | 0.00% | IDR20.000.000,00 |
| 6 | Website Maintenance |
IDR5.000.000,00 | 0.00% | IDR30.000.000,00 |
| 1 | Website Domain (1 year) |
IDR300.000,00 | 0.00% | IDR300.000,00 |
| 6 | Website Hosting (6 month) |
IDR700.000,00 | 0.00% | IDR4.200.000,00 |
| 33 | Socmed Video 24 video untuk akun Hotel Note : Bonus 3 video |
IDR5.000.000,00 | 0.00% | IDR165.000.000,00 |
| 60 | Socmed Still Image 48 image untuk akun Hotel Note : Bonus 38 image |
IDR500.000,00 | 0.00% | IDR30.000.000,00 |
| 6 | Social Media Management & Creative Creative, Moderate Interaction, Maintenance Tiktok : |
IDR20.000.000,00 | 0.00% | IDR120.000.000,00 |
| 4 | Air Ticket JKT-BALI (PP) |
IDR2.000.000,00 | 0.00% | IDR8.000.000,00 |
| 20 | Rent Car Total 20 days (for 5 city) |
IDR800.000,00 | 0.00% | IDR16.000.000,00 |
| Sub Total | IDR393.500.000,00 |
| Tax | IDR43.285.000,00 |
| Total Due | IDR436.785.000,00 |
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