Paid

Invoice

From:

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

Invoice Number INV-041/V/NAK/19
Invoice Date May 10, 2019
Due Date May 17, 2019
Total Due IDR15.280.612
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 Payment for Buka Puasa with Media 22 May 2019

Detail attached at approved proposal

IDR15.280.6120.00%IDR15.280.612
Sub Total IDR15.280.612
Non PKP IDR0
Total Due IDR15.280.612

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