Invoice

From:

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

Invoice Number INV-165/XII//NAK/20
Invoice Date December 11, 2020
Due Date December 30, 2020
Total Due IDR12.000.000
To:
PT Formasi Agung Selaras

Rukan Permata Senayan Blok D No. 10, Jl. Tentara Pelajar, Senayan, Jakarta 12210, Phone: +6221 57949008

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Native Content Package at Telset.id for HMS Smartphone IDR12.000.0000.00%IDR12.000.000
Sub Total IDR12.000.000
Non PKP IDR0
Total Due IDR12.000.000

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