Paid

Invoice

From:

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

Invoice Number INV-132/VII/NAK/20
Order Number 051/PKS-WIT/JKT/DIR/1/2020.COV-19
Invoice Date July 9, 2020
Due Date July 23, 2020
Total Due IDR60.000.000
To:
Mr. Aryo Meidianto

PT. World Innovative Telecommunication

Landmark Pluit Business District Blok B No. 01 7th Floor Jl. Pluit Selatan Raya, Pluit, Penjaringan, North Jakarta 14450 - Indonesia

http://www.OPPO.com/id
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Paket Artikel OPPO Period APR 2020 - JUN 2020

8 Artikel Oppo/Bulan

IDR60.000.0000.00%IDR60.000.000
Sub Total IDR60.000.000
Non PKP IDR0
Total Due IDR60.000.000

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