Paid

Invoice

From:

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

Invoice Number INV-055/VII/NAK/19
Order Number QUO-037/NAK/VI/19
Invoice Date July 22, 2019
Due Date August 22, 2019
Total Due IDR7.500.000
To:
PT. Srikandi Lintas Imaji

Jalan Ketapang No. 12 RT.04/RW.010, Jati Padang - Pasar Minggu
Jakarta Selatan, 12540, UP Sabita 0812 1359 3127

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Vivo Mobile Campaign at Youtube Telset.id

Video has been published on 18 July 2019

IDR7.500.0000.00%IDR7.500.000
Sub Total IDR7.500.000
Non PKP IDR0
Total Due IDR7.500.000

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