Invoice

From:

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

Invoice Number INV-081/XI/NAK/19
Order Number 1604519102019
Invoice Date November 7, 2019
Due Date December 7, 2019
Total Due IDR40.000.000
To:
Realme Indonesia

[email protected] building, Kota Kasablanka, Tower A,. Lantai 38, Suite 36 Jalan casablanka no.88, south jakarta, 12870

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment for Content Article Realme October & November 2019

10 x Content Article Relame (October - November 2019)

IDR40.000.0000.00%IDR40.000.000
Sub Total IDR40.000.000
Non PKP IDR0
Total Due IDR40.000.000

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