Paid

Invoice

From:

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

Invoice Number INV-127/VII/NAK/20
Invoice Date July 1, 2020
Due Date July 8, 2020
Total Due IDR5.000.000
To:
Telkomsel

Jl. Gatot Subroto No.Kav. 52, RT.6/RW.1, Kuningan Bar., Kec. Mampang Prpt., Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12710

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sponsor for TELSET.ID at Event Online Talkshow Sistem Pendidikan Ideal di Masa New Normal IDR5.000.0000.00%IDR5.000.000
Sub Total IDR5.000.000
Non PKP IDR0
Total Due IDR5.000.000

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