Invoice

From:

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

Invoice Number INV-099/NAK/20
Order Number PO-ID-01637
Invoice Date February 7, 2020
Due Date April 17, 2020
Total Due IDR7.500.000
To:
PT KRIYA TEKNOLOGI MAKMUR

Darmawangsa Square Lt.2 Unit 29-30, Jl. Darmawangsa VI, DKI Jakarta

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Telko.id - Lintasarta - Digital Marketing 2019 IDR7.500.0000.00%IDR7.500.000
Sub Total IDR7.500.000
Non PKP IDR0
Total Due IDR7.500.000

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