Paid

Invoice

From:

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

Invoice Number INV-006/VI/NAK/18
Order Number 58015
Invoice Date June 11, 2018
Due Date July 11, 2018
Total Due IDR241.500.000
To:
HMD Global Oy (Finance Dept)

Karaportti 2
02160 ESPOO, FINLAND

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gadget Enthusiast - Arief

Period April - Mei 2018

IDR7.500.0000.00%IDR7.500.000
11 KOL - Gadget - BLOG Post
IDR5.000.0000.00%IDR55.000.000
10 KOL - Gadget - Twitter Post
IDR5.000.0000.00%IDR50.000.000
12 KOL - Lifestyle - Instagram Post
IDR5.000.0000.00%IDR60.000.000
2 Social Media Activities

1. #EraNokiabaliklagi
2. Event KOL : Community Event Posting dan Foto review

IDR26.500.0000.00%IDR53.000.000
4 Social Media Quiz

Voucher MAP 250K

IDR250.0000.00%IDR1.000.000
1 Gadget Enthusiast - Lucky Sebastian

Period April - Mei 2018

IDR15.000.0000.00%IDR15.000.000
Sub Total IDR241.500.000
Non PKP IDR0
Total Due IDR241.500.000

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