Paid

Invoice

From:

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

Invoice Number INV-053/I/NAK/19
Order Number 07/NAK/XII/18
Invoice Date January 10, 2019
Due Date January 11, 2019
Total Due IDR25.750.000
To:
ACMIC

Rukan CBD blok F6 Green Lake City, jl Green Lake City Boulevard, Jakarta Barat

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Downpayment for Launching Event ACMIC C10 & D5

50% from Total Invoice.
Approved PO No. 07/NAK/XII/18

IDR25.750.0000.00%IDR25.750.000
Sub Total IDR25.750.000
Non PKP IDR0
Total Due IDR25.750.000

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