Invoice

From:

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

Invoice Number INV-190/IV (REV)/NAK/21
Order Number PKSKP-01/OPS/I/2021
Invoice Date July 27, 2021
Due Date July 27, 2021
Total Due IDR40.600.000
To:
PT. EXTRAMARKS EDUCATION INDONESIA

Satrio Tower Building, Jl. Prof. DR. Satrio Blok C4 No.5, RT 07/RW 02
Jakarta Selatan

Hrs/Qty Service Rate/PriceAdjustSub Total
14 Youtube Content Production [MARCH 2021]

14 Video production for March 2021

IDR2.900.0000.00%IDR40.600.000
Sub Total IDR40.600.000
Non PKP IDR0
Total Due IDR40.600.000

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