Paid

Invoice

From:

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

Invoice Number INV-045/V/NAK/19
Order Number 33/NAK/IV/19_REV1
Invoice Date May 28, 2019
Due Date June 28, 2019
Total Due USD10.000
To:
KSMC SG Pte LTD (ILOTTE)

10 Hoe Chiang Road #10-08 Kepple Towers Singapore

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ILOTTE Ads - May 2019

Blocking Ads @Telset.id (Leaderboard, Billboard, Sticky) Period (1 May - 31 May 2019)
Native Content (Qty 4)

USD10.0000.00%USD10.000
Sub Total USD10.000
Non PKP USD0
Total Due USD10.000

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