Paid

Invoice

From:

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
To:
PT. EXTRAMARKS EDUCATION INDONESIA

Satrio Tower Building
Jl. Prof. DR. Satrio Blok C4 No.5, RT 07/RW 02
Jakarta Selatan

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Reimbursement for Additional F&B For Extramarks Team After Event MBG 2 May IDR719.620,000.00%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