Invoice

From:

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

Invoice Number INV-185/III/NAK/21
Invoice Date March 4, 2021
Due Date March 18, 2021
Total Due IDR2.006.500
To:
PT. EXTRAMARKS EDUCATION INDONESIA

Satrio Tower Building, Jl. Prof. DR. Satrio Blok C4 No.5, RT 07/RW 02
Jakarta Selatan

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Reimburse Speakers Fee PODCAST 4 MAR 2021 (Psikolog - Intan Erlita, M.Psi) IDR2.006.5000.00%IDR2.006.500
Sub Total IDR2.006.500
Non PKP IDR0
Total Due IDR2.006.500

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