Paid

Invoice

From:

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

Invoice Number INV-051/VII//NAK/19
Invoice Date July 10, 2019
Due Date July 31, 2019
Total Due IDR9.104.150
To:
PT PROMEDIA PUNGGAWA SATU

The Eminent - Regentown Gold Blok J2/8
Jl. BSD Grand Boulevard Central Business District
BSD City
Tangerang Selatan, 15339

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Revenue Share Januari 2019
IDR1.576.7790.00%IDR1.576.779
1 Revenue Share Februari 2019
IDR2.377.5580.00%IDR2.377.558
1 Revenue Share Maret 2019
IDR574.7120.00%IDR574.712
1 Revenue Share April 2019
IDR306.0600.00%IDR306.060
1 Revenue Share May 2019 IDR4.269.0410.00%IDR4.269.041
Sub Total IDR9.104.150
Non PKP IDR0
Total Due IDR9.104.150

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