Paid

Invoice

From:

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

Invoice Number INV-119/V/NAK/20
Order Number 10-138
Invoice Date May 19, 2020
Due Date June 1, 2020
Total Due IDR10.500.000
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
35 Reimbursement for Souvenir Launching Virtual SEKOLAH 18 May 2020 (E-VOUCHER ID MARCO) IDR300.0000.00%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