Paid

Invoice

From:

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

Invoice Number INV-016/II/NAK/19
Order Number 0001.075.121-REV
Invoice Date February 20, 2019
Due Date March 20, 2019
Total Due IDR80.000.000
To:
PT. Vivo Mobile Indonesia

Kawasan Industri dan Pergudangan Cikupamas, Jl. Bhumimas VIII No. 10A-10D Talaga, Cikupa Kab. Tangerang Banten – 15710

Hrs/Qty Service Rate/PriceAdjustSub Total
8 Article Placement Vivo V15 @Telset.id IDR15.000.0000.00%IDR120.000.000
Sub Total IDR120.000.000
Non PKP IDR0
Discount -IDR40.000.000
Total Due IDR80.000.000

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