Invoice

From:

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

Invoice Number INV-187/III/NAK/21
Order Number QUO-75/NAK/III/21
Invoice Date March 29, 2021
Due Date April 12, 2021
Total Due IDR15.000.000
To:
PT Dreams Conquest Indonesia (Ace Creative Network)

UP: Bapak Harmando / Ibu Iche Synthia

Jl. H. Abdul Majid Dalam No.17, RT.10/RW.5, Cipete Sel., Kec. Cilandak, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 1241

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Native Content Review Xiaomi Mi 11

Native Content Xiaomi Mi 11 Review
- Review Article, publish Maret 2021
- Publish at website Telset.id
- Non KPI

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