Paid

Invoice

From:

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

Invoice Number INV-0120/V/NAK/20
Invoice Date June 2, 2020
Due Date June 22, 2020
Total Due IDR54.750.000
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 Converence Virtual - SEKOLAH 18 May 2020
IDR22.500.0000.00%IDR22.500.000
1 Press Release Development - Sambut Tahun Ajaran Baru, Kelas Pintar Luncurkan Sekolah
IDR11.250.0000.00%IDR11.250.000
1 Media Monitoring & Reporting
IDR5.250.0000.00%IDR5.250.000
1 BLOG 100 Articles IDR24.750.0000.00%IDR24.750.000
Sub Total IDR69.750.000
Non PKP IDR0
Discount -IDR15.000.000
Total Due IDR54.750.000

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