Paid

Invoice

From:

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

Invoice Number INV-057/VII/NAK/19
Order Number PKS No. 056/SK/19/04/GN
Invoice Date August 1, 2019
Due Date August 15, 2019
Total Due IDR65.000.000
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 & BLOG Retainer Monthly Fee (Period of July 2019) IDR65.000.0000.00%IDR65.000.000
Sub Total IDR65.000.000
Non PKP IDR0
Total Due IDR65.000.000

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