Paid

Invoice

From:

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

Invoice Number INV-029/IX//NAK/18
Order Number 105673
Invoice Date September 21, 2018
Due Date October 19, 2018
Total Due IDR84.000.000
To:
HMD Global Oy (Finance Dept)

Karaportti 2
02160 ESPOO, FINLAND

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Selular Congress / Award Support

May 2018

IDR80.000.0000.00%IDR80.000.000
1 Agency Fee IDR4.000.0000.00%IDR4.000.000
Sub Total IDR84.000.000
Non PKP IDR0
Total Due IDR84.000.000

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