Paid

Invoice

From:

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

Invoice Number INV-017/II/NAK/19
Invoice Date February 20, 2019
Due Date February 27, 2019
Total Due IDR5.000.000
To:
KSO SCISI Kontainer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 News Development and News Coverage at 7 Media

Event Sosialisasi dan Coaching Clinic PDE-Internet dan Sosialisasi Pemeriksaan Kontainer Kosong di Depo, Rabu 20 Februari 2019

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