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  • Invoice - 158

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    Lakupa Dan Adiphaty Rajasena
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    This invoice from My Edu Assist LTD is billing Adi Santoso $400 for processing a Scopus journal product. The invoice is for processing a charge for an IJAST Q3 journal with a quick index bonus. The total amount due on the invoice is $400 and payment is due by April 23rd to the bank account provided.

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    This invoice from My Edu Assist LTD is billing Adi Santoso $400 for processing a Scopus journal product. The invoice is for processing a charge for an IJAST Q3 journal with a quick index bonus. The total amount due on the invoice is $400 and payment is due by April 23rd to the bank account provided.

    Copyright:

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

    Invoice - 158

    Uploaded by

    Lakupa Dan Adiphaty Rajasena
    This invoice from My Edu Assist LTD is billing Adi Santoso $400 for processing a Scopus journal product. The invoice is for processing a charge for an IJAST Q3 journal with a quick index bonus. The total amount due on the invoice is $400 and payment is due by April 23rd to the bank account provided.

    Copyright:

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

    INVOICE

    Invoice #: 157
    Invoice Date: 20 Apr 2020
    Reference: 2042020
    Due date: 23 Apr 2020
    My Edu Assist LTD
    Bobur Sobirov Amount due:
    http://www.academicstandard.uz 400,00 $
    Samarkand, st. Bustonsaroy, house 1 A

    Bill To:
    Adi Santoso

    adisantoso@umpo.ac.id

    Description Quantity Price Amount

    Processing Charge Scopus Journal Product 1 400,00 $ 400,00 $


    IJAST journal Q3 (active). Quick index bonus

    Subtotal 400,00 $

    Total 400,00 $

    Payment details.
    Please pay to this account:
    0115211213
    M Toriq Maulana
    Bank Central Asia (BCA)

    Kurs Rp. 16.500 (Paypal Rate)

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