Paid

Invoice

From:

Jalan Anggrek Rosliana 2c no H37
Slipi, Jakarta Barat 11480

Invoice Number INV-04/NAK/V/18/NAK/21
Invoice Date May 21, 2018
Due Date May 28, 2018
Total Due IDR27.500.000
To:
ACMIC

Rukan CBD blok F6 Green Lake City, jl Green Lake City Boulevard, Jakarta Barat

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Media Handling
IDR20.000.0000.00%IDR20.000.000
25 MEDIA MONITORING
IDR150.0000.00%IDR3.750.000
25 Media Meet Up

Food and Baverage

IDR150.0000.00%IDR3.750.000
Sub Total IDR27.500.000
Non PKP IDR0
Total Due IDR27.500.000

Payment Notification : [email protected]

PT. Numedia Artha Komunika (IDR Currency)
Bank Mandiri
Branch KCP Jakarta Mid Plaza
IDR Acct #122-00-0695406-2

(USD Account)
Nurhamzah
Bank Commonwealth
Branch KCP Wisma Metropolitan II
Acct #104 937 8635
Swift Code: BICNIDJA