Paid

Invoice

From:

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

Invoice Number INV-021/VIII/NAK/18
Invoice Date August 15, 2018
Due Date September 21, 2018
Total Due IDR3.476.844
To:
PT. XL AXIATA Tbk

XL Axiata Tower

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PENAMBAHAN SERVER UNTUK ONLINE TEST XLFL 7 - TOTAL 7 VPS (USD 236,52) IDR3.476.8440.00%IDR3.476.844
Sub Total IDR3.476.844
Non PKP IDR0
Total Due IDR3.476.844

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