Invoice

From:

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

Invoice Number INV-114/NAK/20
Invoice Date June 22, 2020
Due Date July 20, 2020
Total Due IDR12.500.000
To:
Realme Indonesia

[email protected] building, Kota Kasablanka, Tower A,. Lantai 38, Suite 36 Jalan casablanka no.88, south jakarta, 12870

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Native Content

- Artikel Review Realme 6
- Artikel Review Realme 6 Pro
- Non KPI
- Publish 24 Maret 2020 dan 25 Maret 2020

IDR15.000.0000.00%IDR30.000.000
Sub Total IDR30.000.000
Non PKP IDR0
Discount -IDR17.500.000
Total Due IDR12.500.000

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