Paid

Invoice

From:

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

Invoice Number INV-056/VII/NAK/19
Order Number 036/NAK/VI/19
Invoice Date July 29, 2019
Due Date August 15, 2019
Total Due IDR40.000.000
To:
PT FANTASTIS ANAK BANGSA INDONESIA

Divisi Firmatoya
UP: Maria Frangconna Weni

Jalan Margaguna I No 8A,
Gandaria Utara, Kebayoran Baru
Jakarta Selatan

[email protected]
+62 812-9592-1240

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment for Tech Reviewer Workshop Telset and Samsung 27 July 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