Paid

Invoice

From:

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

Invoice Number INV-123/VI/NAK/20
Order Number VE253
Invoice Date June 15, 2020
Due Date June 29, 2020
Total Due IDR30.000.000
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 Native Content Tutorial Galaxy S20 & Foto-Video Contest Package

- 6 Tutorial Article publish at web Telset.id
- Start publish 14 April - 19 April 2020
- Foto & Video Contest publish at Instagram & Facebook Telset

IDR30.000.0000.00%IDR30.000.000
Sub Total IDR30.000.000
Non PKP IDR0
Total Due IDR30.000.000

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