Invoice

From:

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

Invoice Number INV-203/VII/NAK/21
Order Number QUO-84/NAK/VI/21
Invoice Date July 1, 2021
Due Date July 14, 2021
Total Due IDR10.000.000
To:
Ms. Farah Dilla Syofiana (PT Srikandi Imaji Lintaskreasi)

Jalan Ketapang No. 12, RT.04/RW.010
Jati Padang, Pasar Minggu - Jakarta Selatan

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Native Content Realme Buds Q2

1 Native Contet (Article)
KPI : 10K Pageview

IDR15.000.0000.00%IDR15.000.000
Sub Total IDR15.000.000
Non PKP IDR0
Discount -IDR5.000.000
Total Due IDR10.000.000

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