Paid

Invoice

From:

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

Invoice Number INV-0002/NAK/V/18/NAK/21
Invoice Date May 18, 2018
Due Date May 21, 2018
Total Due IDR1.500.000
To:
Priceza
http://Priceza.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article Publish @telset.id

Article Type : Neutral, No Hard Selling, 1 Backlink, Regular Article

IDR1.500.0000.00%IDR1.500.000
Sub Total IDR1.500.000
Non PKP IDR0
Total Due IDR1.500.000

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