Paid

Invoice

From:

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

Invoice Number INV-041/XI/NAK/18
Invoice Date November 8, 2018
Due Date November 28, 2018
Total Due IDR20.000.000
To:
PT. Global Oase Indonesia (TOKTOK.ID)

Ariobimo Sentral 3rd Floor
Jl. H. R. Rasuna Said Blok X-2 Kav. 5
Jakarta Selatan 12950

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Downpayment for Toktok Press Conference on 5 December 2018

1. Develop or Refine Communication documents, i.e. key messages, talking points and briefing books.
2. Develop and prepare media kit, i.e. Agenda, Fact Sheet and Press Release.
3. Identify media and develop, distribute and followup media invitation (by phone and email) for max 30 journalists.
4. Supervise and manage media attendance on the D-day.
5. Assist interview and doorstop sessions.
6. Followup pitching stories to attending and non attending media.
7. Project report and result, i.e. PR Value.

IDR20.000.0000.00%IDR20.000.000
Sub Total IDR20.000.000
Non PKP IDR0
Total Due IDR20.000.000

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