Paid

Invoice

From:

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

Invoice Number INV-143/VIII/NAK/20
Invoice Date August 22, 2020
Due Date August 25, 2020
Total Due IDR7.187.500
To:
YPI AL AZHAR
Hrs/Qty Service Rate/PriceAdjustSub Total
35 Powerbank
IDR125.0000.00%IDR4.375.000
35 Wet Tissue
IDR9.0000.00%IDR315.000
35 Hand Sanitizer
IDR8.5000.00%IDR297.500
11 Transport pesilat untuk 2 hari IDR200.0000.00%IDR2.200.000
Sub Total IDR7.187.500
Non PKP IDR0
Total Due IDR7.187.500

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