Invoice
Grha AP
Jl. Kenanga No.62, RT.7/RW.2, Cilandak Timur, Kota Jakarta Selatan 12560
| Invoice Number | INV-333/IV/NAK/23 |
| Order Number | HK2023060-Rev |
| Invoice Date | April 5, 2023 |
| Due Date | May 5, 2023 |
| Total Due | IDR57.142.857,00 |
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SAMSUNG GALAXY S23 5G Series Collaboration Story at Telset.id Description: |
IDR57.142.857,00 | 0.00% | IDR57.142.857,00 |
| Sub Total | IDR57.142.857,00 |
| Tax | IDR0,00 |
| Total Due | IDR57.142.857,00 |
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