Invoice

From:

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

Invoice Number INV-213/VIII/NAK/21
Order Number QUO-90/NAK/VIII.21
Invoice Date August 26, 2021
Due Date September 27, 2021
Total Due IDR10.000.000
To:
PT. Srikandi Lintas Imaji

Jalan Ketapang No. 12 RT.04/RW.010, Jati Padang - Pasar Minggu
Jakarta Selatan, 12540, UP Sabita 0812 1359 3127

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Review Realme GT Master Edition: Performa Flagship, Desain Eksklusif IDR10.000.0000.00%IDR10.000.000
Sub Total IDR10.000.000
Non PKP IDR0
Total Due IDR10.000.000

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