Paid

Invoice

From:

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

Invoice Number INV-043/XI/NAK/18
Invoice Date November 26, 2018
Due Date December 3, 2018
Total Due IDR5.400.000
To:
DOKU

Plaza Asia Office Park Unit 3, Jalan Jendral Sudirman Kavling 59, RT.5/RW.3, Senayan, Kebayoran Baru, South Jakarta City, Jakarta 12190

Hrs/Qty Service Rate/PriceAdjustSub Total
9 Biaya Server Genit Maret - November 2018 IDR600.0000.00%IDR5.400.000
Sub Total IDR5.400.000
Non PKP IDR0
Total Due IDR5.400.000

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