Paid
Grha AP
Jl. Kenanga No.62, RT.7/RW.2, Cilandak Timur, Kota Jakarta Selatan 12560
Invoice Number | INV-036/V/NAK/19 |
Invoice Date | May 6, 2019 |
Due Date | May 23, 2019 |
Total Due | IDR719.620,00 |
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 | Reimbursement for Additional F&B For Extramarks Team After Event MBG 2 May | IDR719.620,00 | 0.00% | IDR719.620,00 |
Sub Total | IDR719.620,00 |
Tax | IDR0,00 |
Total Due | IDR719.620,00 |
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