Paid

Invoice

From:

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

Invoice Number INV-108/III//NAK/20
Invoice Date March 31, 2020
Due Date April 14, 2020
Total Due IDR10.000.000
To:
Didin Nasirudin

Bening Communication
Beltway Office Park, Tower A Lt.8, Jl. TB Simatupang Kav.41 Jakarta 12250

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Video Production Redmi 8

- Posting @Youtube Channel Telset TV
- Non KPI

IDR25.000.000-60.00%IDR10.000.000
1 Native Content Redmi 8

Bonus

IDR15.000.000-100.00%IDR0
Sub Total IDR10.000.000
Non PKP IDR0
Total Due IDR10.000.000

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