Paid

Invoice

From:

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

Invoice Number INV-156/XI/NAK/20
Order Number 10166
Invoice Date November 2, 2020
Due Date November 30, 2020
Total Due IDR15.925.000
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 MC Event (Ken Anne)
IDR5.000.0000.00%IDR5.000.000
1 Live Streaming Package
IDR11.500.0000.00%IDR11.500.000
41 Souvenir for media
IDR250.0000.00%IDR10.250.000
1 Management Fee IDR2.675.0000.00%IDR2.675.000
Sub Total IDR29.425.000
Non PKP IDR0
Paid -IDR13.500.000
Total Due IDR15.925.000

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