Paid

Invoice

From:

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

Invoice Number INV-04/I/NAK/19
Invoice Date January 22, 2019
Due Date February 4, 2019
Total Due IDR7.251.335
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 July
IDR288.0660.00%IDR288.066
1 Revenue Share Agustus
IDR563.3490.00%IDR563.349
1 Revenue Share September
IDR757.5650.00%IDR757.565
1 Revenue Share Oktober
IDR1.684.4330.00%IDR1.684.433
1 Revenue Share November
IDR2.041.4800.00%IDR2.041.480
1 Revenue Share Desember IDR1.916.4420.00%IDR1.916.442
Sub Total IDR7.251.335
Non PKP IDR0
Total Due IDR7.251.335

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