Invoice
From:
Grha AP
Jl. Kenanga No.62, RT.7/RW.2, Cilandak Timur, Kota Jakarta Selatan 12560
| Invoice Number | INV-364/V/NAK/24 |
| Order Number | WC2024063 |
| Invoice Date | May 6, 2024 |
| Due Date | May 20, 2024 |
| Total Due | IDR30.769.231,00 |
To:
PT Wunderman Pamungkas Indonesia
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)
(Wunderman Thompson, 35th fl)
rezi.gusri@vml.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Samsung Galaxy S24 Series Production Phase 2 at Telset.id | IDR30.769.231,00 | 0.00% | IDR30.769.231,00 |
| Sub Total | IDR30.769.231,00 |
| Tax | IDR0,00 |
| Total Due | IDR30.769.231,00 |
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