Paid

Invoice

From:

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

Invoice Number INV-085/XII/NAK/19
Order Number 10074
Invoice Date December 16, 2019
Due Date January 21, 2020
Total Due IDR6.993.250
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
1 Down Payment for Workshop Pembelajaran Berbasis Teknologi 30 January 2020 IDR6.993.2500.00%IDR6.993.250
Sub Total IDR6.993.250
Non PKP IDR0
Total Due IDR6.993.250

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