Invoice

From:

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

Invoice Number INV-069/X/NAK/19
Order Number QUO-041/NAK/IX/2019
Invoice Date October 4, 2019
Due Date November 4, 2019
Total Due IDR27.000.000
To:
Realme Indonesia

[email protected] building, Kota Kasablanka, Tower A,. Lantai 38, Suite 36 Jalan casablanka no.88, south jakarta, 12870

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Native Content at Telset.id

KPI 7500 PV/article

IDR15.000.0000.00%IDR30.000.000
1 Video

Duration 5 - 10 Minutes
No KPI

IDR25.000.0000.00%IDR25.000.000
Sub Total IDR55.000.000
Non PKP IDR0
Discount -IDR28.000.000
Total Due IDR27.000.000

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