Invoice

From:

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

Invoice Number INV-184/III/NAK/21
Order Number PO001/03/21
Invoice Date March 4, 2021
Due Date March 12, 2021
Total Due IDR21.744.250
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 DP Event Virtual Launching Paket Extra Pintar 17 Mar 21 IDR21.744.2500.00%IDR21.744.250
Sub Total IDR21.744.250
Non PKP IDR0
Total Due IDR21.744.250

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