Paid
Invoice
From:
Grha AP
Jl. Kenanga No.62, RT.7/RW.2, Cilandak Timur, Kota Jakarta Selatan 12560
| Invoice Number | INV-221/X/NAK/21 |
| Order Number | 8000017431 |
| Invoice Date | October 6, 2021 |
| Due Date | November 5, 2021 |
| Total Due | IDR5.000.000,00 |
To:
PT. XL AXIATA Tbk
XL Axiata Tower
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | XLFL Newsletter & Web Maintenance SEP 2021 | IDR5.000.000,00 | 0.00% | IDR5.000.000,00 |
| Sub Total | IDR5.000.000,00 |
| Tax | IDR0,00 |
| Total Due | IDR5.000.000,00 |
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