Paid

Invoice

From:

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

Invoice Number INV-141/VIII/NAK/20
Order Number QUO-61/NAK/VIII/2020
Invoice Date August 25, 2020
Due Date September 8, 2020
Total Due IDR60.000.000
To:
PT. Wira Pamungkas Pariwara - VERVE

Menara Sentraya 26th Floor, Jalan Iskandarsyah Raya No.1A, Melawai, Kebayoran Baru Jakarta Selatan, DKI Jakarta 12130 Indonesia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SAMSUNG CANVAS EDITOR'S COLLABORATION

Samsung Galaxy Note 20 Collaboration Story Telset
- 12 Native Content Artcile Story Galaxy Note 20
- Publish at web Telset.id
- Start publish 9 - 17 Aug 2020
- Non KPI

IDR60.000.0000.00%IDR60.000.000
Sub Total IDR60.000.000
Non PKP IDR0
Total Due IDR60.000.000

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