Professional Documents
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Invoice
Invoice
Billed to:
KHOIRUL ANWAR PULUNGAN
Universitas Negeri Semarang
Presenter
https://seminar.unnes.ac.id/event-iset2021
Description Volume Transfer Amount
Registration as main speaker 1 paper 2.000.000
TOTAL 2.000.000
612c8c4443573
Payment verified
on 30 August 2021 14:44:04 Payment via online
by System