Invoice

From:

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

Invoice Number INV-193/IV/NAK/21
Order Number QUO-76/NAK/III/21
Invoice Date April 8, 2021
Due Date April 30, 2021
Total Due IDR10.500.000
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
1 Native Content at Telset.id

Review Realme C25
KPI 10K Pageview

IDR15.000.000-30.00%IDR10.500.000
Sub Total IDR10.500.000
Non PKP IDR0
Total Due IDR10.500.000

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