Invoice

From:

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

Invoice Number INV-179/II/NAK/21
Order Number 10173
Invoice Date February 22, 2021
Due Date March 8, 2021
Total Due IDR16.844.350
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 Pembayaran Venue (Studio Jakarta Unit C) - Virtual Launching 17/2/21
IDR7.356.5000.00%IDR7.356.500
1 Pembayaran Vendor Streaming (Kamaro) - Virtual Launching 17/2/21
IDR15.006.5000.00%IDR15.006.500
1 Pembayaran MC (Ken Anne) - Virtual Launching 17/2/21
IDR5.000.0000.00%IDR5.000.000
1 Souvenir to 38 Media (List Pengiriman dan bukti transfer terlampir dalam report)
IDR9.536.0000.00%IDR9.536.000
1 Management Fee Event Virtual Launching 17 Feb 2021 IDR3.689.6000.00%IDR3.689.600
Sub Total IDR40.588.600
Non PKP IDR0
Paid -IDR23.744.250
Total Due IDR16.844.350

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