Invoice
From:
Grha AP
Jl. Kenanga No.62, RT.7/RW.2, Cilandak Timur, Kota Jakarta Selatan 12560
| Invoice Number | INV-303/IX/NAK/22 |
| Order Number | QUO-124/NAK/VIII/22 |
| Invoice Date | September 1, 2022 |
| Due Date | September 15, 2022 |
| Total Due | IDR9.750.000,00 |
To:
PT. XL AXIATA Tbk
XL Axiata Tower
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | XL Content Package at Telko.id | IDR15.000.000,00 | -35.00% | IDR9.750.000,00 |
| Sub Total | IDR9.750.000,00 |
| Tax | IDR0,00 |
| Total Due | IDR9.750.000,00 |
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