Paid

Invoice

From:

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

Invoice Number INV-149/IX/NAK/20
Order Number SUPERFOX/PO/EXT/IX/2020/0018
Invoice Date September 28, 2020
Due Date October 12, 2020
Total Due IDR20.000.000
To:
PT Merah Putih Kreasi Nusa (Superfox Saga)

Mahakam Residance Kav.A6. Jl Anda No.2B RT.017 RW 008 Ciganjur, Jagakarsa - Jakarta Selatan

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 native content : Feature article & indepth review 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