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  • Format Invoice 2023 Ortho Course Januari

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    antonleebm
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    This invoice from Hadeka Swasembada Jaya in Yogyakarta bills Dihani Group Sdn Bhd in Selangor for tuition and online mentoring fees totaling 17,000 RM. It provides the invoice number and date, lists the items and costs, shows a total amount due, and includes payment information for a bank transfer to Handoko Setiawan Susilo at Bank Mandiri.

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    This invoice from Hadeka Swasembada Jaya in Yogyakarta bills Dihani Group Sdn Bhd in Selangor for tuition and online mentoring fees totaling 17,000 RM. It provides the invoice number and date, lists the items and costs, shows a total amount due, and includes payment information for a bank transfer to Handoko Setiawan Susilo at Bank Mandiri.

    Copyright:

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

    Format Invoice 2023 Ortho Course Januari

    Uploaded by

    antonleebm
    This invoice from Hadeka Swasembada Jaya in Yogyakarta bills Dihani Group Sdn Bhd in Selangor for tuition and online mentoring fees totaling 17,000 RM. It provides the invoice number and date, lists the items and costs, shows a total amount due, and includes payment information for a bank transfer to Handoko Setiawan Susilo at Bank Mandiri.

    Copyright:

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

    Hadeka Swasembada Jaya

    Jl. Monjali no.91A, Gemawang


    Sleman, Yogyakarta

    Bill To Invoice Number : HDK / 03/ I / 2023


    Dihani Group Sdn Bhd.
    No 10, Jalan 4/12a,
    Seksyen 4 Tambahan, 43650
    Bandar Baru Bangi, Selangor Date Of Issue : 05 January 2023

    Tuition fee for ortho 2.000 RM 6 12.000 RM


    coaching

    Online mentoring 500 RM 10 5000 RM

    Total Amount 17000 RM

    Payment Info
    Handoko Setiawan Susilo
    137-000-9846-144
    Bank Mandiri
    Swift Code : BMRIIDJA

    Thank you for your business

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