Paid

Invoice

From:

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

Invoice Number INV-163/XII/NAK/20
Order Number 8000008413
Invoice Date December 2, 2020
Due Date December 31, 2020
Total Due IDR5.000.000
To:
PT. XL AXIATA Tbk

XL Axiata Tower

Hrs/Qty Service Rate/PriceAdjustSub Total
1 XLFL Newsletter & Web Maintenance November 2020 IDR5.000.0000.00%IDR5.000.000
Sub Total IDR5.000.000
Non PKP IDR0
Total Due IDR5.000.000

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