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  • Invoice Invimels0352

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    Tezar Andrean
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    An invoice from Dr. Tezar Andrean Budiarta to Universitas Trisakti for Rp. 3,500,000 for medical services provided from November 4-5, 2017 as described as "Type (Dokter Umum & Co-Ass)". The invoice instructs payment by bank transfer to Bank Mandiri account number 1220007712881 under the name Nindy Jayatri.

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    An invoice from Dr. Tezar Andrean Budiarta to Universitas Trisakti for Rp. 3,500,000 for medical services provided from November 4-5, 2017 as described as "Type (Dokter Umum & Co-Ass)". The invoice instructs payment by bank transfer to Bank Mandiri account number 1220007712881 under the name Nindy Jayatri.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    19 views1 page

    Invoice Invimels0352

    Uploaded by

    Tezar Andrean
    An invoice from Dr. Tezar Andrean Budiarta to Universitas Trisakti for Rp. 3,500,000 for medical services provided from November 4-5, 2017 as described as "Type (Dokter Umum & Co-Ass)". The invoice instructs payment by bank transfer to Bank Mandiri account number 1220007712881 under the name Nindy Jayatri.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    INVOICE

    DATE : 16 / 08 / 2017
    INVOICE# : INVIMELS0352

    DR TEZAR ANDREAN BUDIARTA


    Villa Mutiara Pluit Blok I1/8, RT 2/13, Kec. Periuk, Kota Tangerang, Banten 15131
    Universitas Trisakti
    085291199673

    Description Sub Total


    1. Type (Dokter Umum & Co-Ass) Rp. 3.500.000
    2. 2017, 4 - 5 November Rp. 0
    Total Rp. 3.500.000

    Pembayaran Transfer ke :
    Bank Mandiri Cabang RSCM An. Nindy Jayatri No. Rek 1220007712881

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