Invoice

From:

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

Invoice Number INV-186/III/NAK/21
Order Number PO001/03/21
Invoice Date March 19, 2021
Due Date April 2, 2021
Total Due IDR19.049.250
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 Pelunasan Event Virtual Launching Paket Extra Pintar 17 Mar 21 IDR40.793.5000.00%IDR40.793.500
Sub Total IDR40.793.500
Non PKP IDR0
Paid -IDR21.744.250
Total Due IDR19.049.250

Payment Notification : finance[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