Paid
Invoice
From:
Grha AP
Jl. Kenanga No.62, RT.7/RW.2, Cilandak Timur, Kota Jakarta Selatan 12560
| Invoice Number | INV-225/X/NAK/21 |
| Order Number | HK374 |
| Invoice Date | October 12, 2021 |
| Due Date | November 26, 2021 |
| Total Due | IDR50.000.000,00 |
To:
PT. XL AXIATA Tbk
XL Axiata Tower
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Native Content Galaxy Z Fold 3 Package - 6 Native Content Article Galaxy Z Fold 3 |
IDR6.500.000,00 | 0.00% | IDR39.000.000,00 |
| 1 | Podcast Video Galaxy Z Fold 3 Package - 1 Stream Podcast Video Published at Telset TV at September 2021 (non kpi) |
IDR11.000.000,00 | 0.00% | IDR11.000.000,00 |
| Sub Total | IDR50.000.000,00 |
| Tax | IDR0,00 |
| Total Due | IDR50.000.000,00 |
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