Invoice

From:

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

Invoice Number INV-215/IX/NAK/21
Order Number 8000017431
Invoice Date September 3, 2021
Due Date October 4, 2021
Total Due IDR5.000.000,00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 XLFL Newsletter & Web Maintenance AUG 2021 IDR5.000.000,000.00%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