Paid

Invoice

From:

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

Invoice Number INV-034/X/NAK/18
Order Number 0732.006/WPP/HMPINT/0918
Invoice Date October 17, 2018
Due Date October 31, 2018
Total Due IDR80.000.000
To:
Wavemaker

Tempo Scan Tower, 23rd Floor

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Package Honor 9i at Telset.id Period of 18 Sept - 30 Sept 2018 IDR80.000.0000.00%IDR80.000.000
Sub Total IDR80.000.000
Non PKP IDR0
Total Due IDR80.000.000

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