Invoice

From:

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

Invoice Number INV-037/XI/NAK/18
Order Number 160453097765
Invoice Date November 1, 2018
Due Date November 30, 2018
Total Due IDR30.000.000
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 Content Package @Telset.id

4x Content Article
1x Recommendation Article

IDR30.000.0000.00%IDR30.000.000
Sub Total IDR30.000.000
Non PKP IDR0
Total Due IDR30.000.000

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