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  • Payment Multi Invoice Sofianita 20220801 1114

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    RAHMAT AGUS TRIYONO
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    This e-invoice from President University shows that student Sofianita owes 5,000,000 for the Fall 20213 semester fee and another 5,000,000 for the Spring 20221 semester fee, for a total debt of 10,000,000. The invoice notes that payment of 5,000,000 has already been received for the Fall 20213 semester, so a remaining balance of 5,000,000 is due by July 10, 2022 and should be paid to Sofianita's Bank Mandiri virtual account.

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    This e-invoice from President University shows that student Sofianita owes 5,000,000 for the Fall 20213 semester fee and another 5,000,000 for the Spring 20221 semester fee, for a total debt of 10,000,000. The invoice notes that payment of 5,000,000 has already been received for the Fall 20213 semester, so a remaining balance of 5,000,000 is due by July 10, 2022 and should be paid to Sofianita's Bank Mandiri virtual account.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views1 page

    Payment Multi Invoice Sofianita 20220801 1114

    Uploaded by

    RAHMAT AGUS TRIYONO
    This e-invoice from President University shows that student Sofianita owes 5,000,000 for the Fall 20213 semester fee and another 5,000,000 for the Spring 20221 semester fee, for a total debt of 10,000,000. The invoice notes that payment of 5,000,000 has already been received for the Fall 20213 semester, so a remaining balance of 5,000,000 is due by July 10, 2022 and should be paid to Sofianita's Bank Mandiri virtual account.

    Copyright:

    © All Rights Reserved
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    PRESIDENT UNIVERSITY

    e-Invoice for Semester 20213 - 20221

    To : SOFIANITA
    Student ID : 021202100040
    Major : ACS - Actuarial

    Your debts in semester 20213 - 20221

    Semester Cost Type Due Date Cost Payment


    Outstanding - -
    previous
    semester

    20213 Semester Fee 2022-03-10 5,000,000

    20213 Semester Fee - 5,000,000

    20221 Semester Fee 2022-07-10 5,000,000

    10,000,000 5,000,000

    TOTAL DEBT [D - C] 5,000,000

    Note:
    Have to be paid before 2022-07-10 to your own Bank Mandiri - Virtual Account : 88560-21-1025-
    30020

    President University, Jababeka Education Park


    Jl. Ki Hajar Dewantara, Kota Jababeka, Cikarang Baru, Bekasi 17550 - Indonesia
    Phone (021) 8910 9762-63, Fax.(021) 8910 9768, Email finance@president.ac.id, www.president.ac.id
    e-Invoice Semester 20213 - PUISv2 Generated at 01/08/2022 11:14 by SOFIANITA

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