Paid
Invoice
From:
Grha AP
Jl. Kenanga No.62, RT.7/RW.2, Cilandak Timur, Kota Jakarta Selatan 12560
| Invoice Number | INV-055/VII/NAK/19 |
| Order Number | QUO-037/NAK/VI/19 |
| Invoice Date | July 22, 2019 |
| Due Date | August 22, 2019 |
| Total Due | IDR7.500.000,00 |
To:
PT. Srikandi Lintas Imaji
Jalan Ketapang No. 12 RT.04/RW.010, Jati Padang - Pasar Minggu
Jakarta Selatan, 12540, UP Sabita 0812 1359 3127
fanny@kandi-imaji.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Vivo Mobile Campaign at Youtube Telset.id Video has been published on 18 July 2019 |
IDR7.500.000,00 | 0.00% | IDR7.500.000,00 |
| Sub Total | IDR7.500.000,00 |
| Tax | IDR0,00 |
| Total Due | IDR7.500.000,00 |
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