Paid

Invoice

From:

Grha AP
Jl. Kenanga No.62, RT.7/RW.2, Cilandak Timur, Kota Jakarta Selatan 12560

Invoice Number INV-228/XI/NAK/21
Order Number 8000022951
Invoice Date November 2, 2021
Due Date November 30, 2021
Total Due IDR20.000.000,00
To:
Mr. Aryo Meidianto

PT. World Innovative Telecommunication

Landmark Pluit Business District Blok B No. 01 7th Floor Jl. Pluit Selatan Raya, Pluit, Penjaringan, North Jakarta 14450 - Indonesia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Elearn October 2021 IDR20.000.000,000.00%IDR20.000.000,00
Sub Total IDR20.000.000,00
Tax IDR0,00
Total Due IDR20.000.000,00

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