Invoice

From:

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

Invoice Number INV-172/II/NAK/21
Order Number SK-26/OPS/XI/ 2020
Invoice Date February 1, 2021
Due Date February 15, 2021
Total Due IDR69.750.000
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 PR Consultant Service Period of January 2021
IDR7.500.0000.00%IDR7.500.000
1 26 Jan 21 - Podcast Collabs with Telset.id for Online Group Discussion with Teacher and Parent
IDR13.500.0000.00%IDR13.500.000
1 28 Jan 21 – [Press Story] Tantangan Belajar Onine Bagi Guru dan Orang Tua
IDR15.000.0000.00%IDR15.000.000
1 Media Monitoring & Reporting Period of January 2021
IDR7.500.0000.00%IDR7.500.000
100 BLOG Articles Period of January 2021 IDR262.5000.00%IDR26.250.000
Sub Total IDR69.750.000
Non PKP IDR0
Total Due IDR69.750.000

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