Paid

Invoice

From:

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

Invoice Number INV-00091/NAK/20
Invoice Date January 7, 2020
Due Date February 6, 2020
Total Due IDR144.000.000
To:
Asus Indonesia

Graha Boulevard Blok C No. 7-9, Jl. Boulevard Raya Klp. Gading, Kota Jkt Utara, Daerah Khusus Ibukota Jakarta 14240

Hrs/Qty Service Rate/PriceAdjustSub Total
12 asus Banner IDR12.000.0000.00%IDR144.000.000
Sub Total IDR144.000.000
Non PKP IDR0
Total Due IDR144.000.000

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