Invoice

From:

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

Invoice Number INV-198/V/NAK/21
Order Number QUO-78/NAK/IV/21
Invoice Date May 18, 2021
Due Date June 1, 2021
Total Due IDR36.000.000
To:
Leverate Services Indonesia (Fauza Istighfareva)
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Program NGORBIT 3 Indonesia

1 Sesi NGORBIT
- 1 Day Socmed Promote
- 1 Stream Podcast
- 1 Native Content

Uji Jaringan
- 1 Video Youtube
- 1 Content uji jaringan @Telset.id dan @Telko.id

IDR40.000.000-10.00%IDR36.000.000
Sub Total IDR36.000.000
Non PKP IDR0
Total Due IDR36.000.000

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