Paid

Invoice

From:

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

Invoice Number INV-014/II/NAK/19
Order Number QUO-026/NAK/XII/18
Invoice Date February 12, 2019
Due Date March 1, 2019
Total Due IDR15.000.000
To:
Praxis

Xiaomi Indonesia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article Placement at Telset.id

Guarantee Pageview 10K within 1 week
Bonus Ad Banner Medium Rectangle 300 x 250 px (7days)

IDR15.000.0000.00%IDR15.000.000
Sub Total IDR15.000.000
Non PKP IDR0
Total Due IDR15.000.000

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