Paid

Invoice

From:

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

Invoice Number INV-137/VII/NAK/20
Invoice Date July 20, 2020
Due Date July 27, 2020
Total Due IDR1.800.000
To:
PT. XL AXIATA Tbk

XL Axiata Tower

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Server - VPS dedicated 16 GB RAM

Add server for XLFL Online Test
Price = 120 USD
Kurs Rp 15.000/1 USD
VPS Specification :
Dedicated 8 Cores CPU
16GB RAM
320GB SSD

IDR1.800.0000.00%IDR1.800.000
Sub Total IDR1.800.000
Non PKP IDR0
Total Due IDR1.800.000

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