Paid

Invoice

From:

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

Invoice Number INV-194/IV/NAK/21
Order Number QUO-79/NAK/IV/21
Invoice Date April 19, 2021
Due Date May 19, 2021
Total Due IDR10.000.000
To:
PT. XL AXIATA Tbk

XL Axiata Tower

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Program Uji Jaringan

- 1 Content uji jaringan @Telset.id dan @Telko.id

IDR10.000.0000.00%IDR10.000.000
Sub Total IDR10.000.000
Non PKP IDR0
Total Due IDR10.000.000

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