Paid

Invoice

From:

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

Invoice Number INV-076/X//NAK/19
Invoice Date October 30, 2019
Due Date November 1, 2019
Total Due IDR17.500.000
To:
Bapak Dhana
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Press Release Distribution

Publish Press Release @15 Media

IDR17.500.0000.00%IDR17.500.000
Sub Total IDR17.500.000
Non PKP IDR0
Total Due IDR17.500.000

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