Paid

Invoice

From:

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

Invoice Number INV-031/IV/NAK/19
Order Number Quo-028
Invoice Date April 16, 2019
Due Date May 16, 2019
Total Due IDR15.000.000
To:
PT. XL AXIATA Tbk

XL Axiata Tower

Hrs/Qty Service Rate/PriceAdjustSub Total
1 DEVELOP MICROSITE ELEARN.ID

1. Create microsite with specific domain or sub directory (up to 3 microsite)
2. Customize User Interface
3. Copy Content from elearn.id
4. Server Configuration
5. Create iFrame Code

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

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