Invoice
From:
Grha AP
Jl. Kenanga No.62, RT.7/RW.2, Cilandak Timur, Kota Jakarta Selatan 12560
| Invoice Number | INV-0355/NAK/23 |
| Invoice Date | December 19, 2023 |
| Due Date | December 19, 2023 |
| Total Due | USD300,00 |
To:
Superace Software Technology Co., Ltd.
Room 103, Zone A, Floor 1, Block 6, No. 4997 Bao’an Road, Anting Town, Jiading District, Shanghai, China
sherry@superace.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Native Content | USD300,00 | 0.00% | USD300,00 |
| Sub Total | USD300,00 |
| Tax | USD0,00 |
| Total Due | USD300,00 |
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