Paid

Invoice

From:

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

Invoice Number INV-157/XI/NAK/20
Invoice Date November 2, 2020
Due Date November 30, 2020
Total Due IDR840.700
To:
PT. EXTRAMARKS EDUCATION INDONESIA

Satrio Tower Building, Jl. Prof. DR. Satrio Blok C4 No.5, RT 07/RW 02
Jakarta Selatan

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Sovenir for Speakers PODCAST Kelas PINTAR X TELSET (Powerbank ACMIC W10PRO Minimax Fast Wireless)
IDR229.0000.00%IDR687.000
1 Delivery & Biaya Penanganan Shopee
IDR23.5000.00%IDR23.500
1 Jasa pengiriman Via JNE untuk Speakers di Surabaya
IDR19.0000.00%IDR19.000
1 Jasa pengiriman Via JNE untuk Speakers di Balikpapan
IDR59.6000.00%IDR59.600
1 Jasa pengiriman Via JNE untuk Speakers di Palangkaraya IDR51.6000.00%IDR51.600
Sub Total IDR840.700
Non PKP IDR0
Total Due IDR840.700

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