Paid

Invoice

From:

Grha AP
Jl. Kenanga No.62, RT.7/RW.2, Cilandak Timur, Kota Jakarta Selatan 12560

Invoice Number INV-118/NAK/20
Invoice Date May 11, 2020
Due Date May 25, 2020
Total Due IDR30.000.000,00
To:
PT. Wira Pamungkas Pariwara

Gedung RDTX PLACE, Mailing Room 38th floor

Jl. Prof. DR. Satrio No.17, RW.4, Kuningan, Karet Kuningan,
Kecamatan Setiabudi, Kota Jakarta Selatan,
Daerah Khusus Ibukota Jakarta 12930

Up.: Rezi Gusri / Indah Pratiwi (Purchasing),
35th floor (Wunderman Thompson)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Native Content Tutorial Galaxy S20 & Foto-Video Contest Package

- 6 Tutorial Article publish at web Telset.id
- Foto & Video Contest at Instagram & Facebook

IDR30.000.000,000.00%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