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[KONAS PABOI 2019] Your Payment has Received

1 pesan

Admin PABOI <admin@indonesia-orthopaedic.org> Jum, 11 Okt 2019 pukul 16.45


Kepada: diralova11@gmail.com

Payment Official Receipt,


PAID
Thank you for your payment. Please bring and
show this official receipt at re-registration
counter.

Invoice Invoice No. 19100769

Invoice Date Oct 7, 2019

Due Date Oct 14, 2019

Currency Indonesia Rupiah (IDR)

Invoice For
dr Dwi Budhi Susanto

Event
No Name Category Amount
Type
Event
No Name Category Amount
Type

Resident of Orthopaedic
1 dr Dwi Budhi Susanto Symposium IDR 500.000
(After 30 September 2019)
Training on
2 dr Dwi Budhi Susanto Musculoskeletal Pain Workshop IDR 0
Intervention

Total IDR 500.000

Payment Bank Mandiri Cab. Jakarta RSCM

Account Number 122-000500862-1


Bank Transfer
Account Holder PABOI / IOA

Paid At Oct 11, 2019

From Account No 3113040938

Account Holder Bank Jateng

Cancellation policy: The registration fee are not refundable.

If you have any questions regarding this invoice,


please contact Tika 0213859651, admin@indonesia-orthopaedic.org

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