Paid

Invoice

From:

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

Invoice Number INV-03/NAK/VI/18/NAK/21
Invoice Date June 5, 2018
Due Date June 19, 2018
Total Due IDR26.000.000
To:
Uzone

Mulia Business Park Building J, Jl. M.T. Haryono Kav. 58-60, RT.2/RW.2, Pancoran

https://uzone.id
Hrs/Qty Service Rate/PriceAdjustSub Total
20 blogger - blog post

remote posted without
attend to the event. Spread 3 themes for
20 bloggers

IDR1.300.0000.00%IDR26.000.000
80 tweet post

Value added
KPI : trending topic TT oneday

IDR00.00%IDR0
Sub Total IDR26.000.000
Non PKP IDR0
Total Due IDR26.000.000

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