Paid

Invoice

From:

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

Invoice Number INV-0001/NAK/21
Invoice Date May 17, 2018
Total Due IDR56.000.000
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
1 Ads Banner 300x250px (Desktop) and 320x50px(Mobile) @Telset.id

Period : 1 Juli - 30 September 2018

IDR56.000.0000.00%IDR56.000.000
4 Review Articles

Value Added @Telset.id

IDR00.00%IDR0
1 Review Video

Value Added @Telset.id

IDR00.00%IDR0
1 Comparison Video

Value Added @Telset.id

IDR00.00%IDR0
Sub Total IDR56.000.000
Non PKP IDR0
Total Due IDR56.000.000

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