Invoice

From:

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

Invoice Number INV-178/II/NAK/21
Order Number QUO-73/NAK/I/21
Invoice Date February 17, 2021
Due Date March 17, 2021
Total Due IDR50.000.000
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 Telkomsel Native Content Package 2021

Total 5 articles (Period Feb - Mei 2021)
Optimize for maximum 1 keyword/article
1 Internal link and 1 external link
Soft sales article
1 day sticky (per article) at homepage to reach more audience
Publish at Telko.id and Telset.id

IDR50.000.0000.00%IDR50.000.000
Sub Total IDR50.000.000
Non PKP IDR0
Total Due IDR50.000.000

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