Paid

Invoice

From:

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

Invoice Number INV-011/VII/NAK/18
Invoice Date July 23, 2018
Due Date August 22, 2018
Total Due IDR1.116.280
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 Reimbursement for Media Ent for event Grandlaunching at Central Park Mall 20 July 2018

1. Tribun
2. Telset
3. Gadgetsquad
4. Telko
5. Uzone

IDR1.116.2800.00%IDR1.116.280
Sub Total IDR1.116.280
Non PKP IDR0
Total Due IDR1.116.280

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