Paid

Invoice

From:

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

Invoice Number INV-000176/NAK/21
Invoice Date February 9, 2021
Total Due IDR65.000.000
To:
Anindya Sastrawan/ PT Wira Pamungkas Pariwara - Carl Byoir

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

Hrs/Qty Service Rate/PriceAdjustSub Total
10 Native Content Article Story Samsung Galaxy S21 Series

Samsung Galaxy S21 Series Collaboration Story Telset
- 10 Native Content Article Story Package
- Publish at web Telset.id
- Start Publish 30 Januari - 8 Februari 2021
- Non KPI

IDR6.500.0000.00%IDR65.000.000
Sub Total IDR65.000.000
Non PKP IDR0
Total Due IDR65.000.000

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