Paid

Invoice

From:

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

Invoice Number INV-034/IV/NAK/19
Order Number 031/NAK/III/19
Invoice Date April 30, 2019
Due Date May 31, 2019
Total Due USD8.500
To:
KSMC SG Pte LTD (ILOTTE)

10 Hoe Chiang Road #10-08 Kepple Towers Singapore

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

Blocking Ads @Telset.id (MR1, MR2, Leaderboard, Billboard, Sticky) Period (1 April - 30 April 2019)
Native Content (Qty 4)
Interactive Content (Qty 1)

USD11.0000.00%USD11.000
Sub Total USD11.000
Non PKP USD0
Discount -USD2.500
Total Due USD8.500

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