Paid

Invoice

From:

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

Invoice Number INV-139/VIII/NAK/20
Order Number 003/PKS/EEI-PROC/IV/2020
Invoice Date August 3, 2020
Due Date August 18, 2020
Total Due IDR78.750.000
To:
PT. EXTRAMARKS EDUCATION INDONESIA

Satrio Tower Building, Jl. Prof. DR. Satrio Blok C4 No.5, RT 07/RW 02
Jakarta Selatan

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PR Consultant Service
IDR6.000.0000.00%IDR6.000.000
1 [PRESS STORY] Belajar Di Sekolah Tapi Dari Rumah, Ini Dia Solusi nya!
IDR11.250.0000.00%IDR11.250.000
1 MEDIA VISIT VIRTUAL EXCLUSIVE INTERVIEW & LIVE EXPERIENCE FITUR SEKOLAH DARI KELAS PINTAR 15 JUL 2020
IDR31.500.0000.00%IDR31.500.000
1 Media Monitoring & Reporting
IDR5.250.0000.00%IDR5.250.000
100 BLOG 100 Articles IDR247.5000.00%IDR24.750.000
Sub Total IDR78.750.000
Non PKP IDR0
Total Due IDR78.750.000

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