Paid

Invoice

From:

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

Invoice Number INV-104/III/NAK/20
Order Number Order #10107
Invoice Date March 10, 2020
Due Date March 24, 2020
Total Due IDR25.131.625
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 Pelunasan Pembayaran Event Launching SOAL dari Kelas Pintar - 9 March 2020 IDR25.131.6250.00%IDR25.131.625
Sub Total IDR25.131.625
Non PKP IDR0
Total Due IDR25.131.625

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