Paid

Invoice

From:

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

Invoice Number INV-053/VII/NAK/19
Order Number 4500877461/1
Invoice Date July 16, 2019
Due Date August 16, 2019
Total Due IDR8.500.000
To:
PT. XL AXIATA Tbk

XL Axiata Tower

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MAILCHIMP SUBSCRIPTION MEI 2019
IDR4.250.0000.00%IDR4.250.000
1 MAILCHIMP SUBSCRIPTION JUNI 2019 IDR4.250.0000.00%IDR4.250.000
Sub Total IDR8.500.000
Non PKP IDR0
Total Due IDR8.500.000

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