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HeroSoftMedia

Mataram Plaza B-1


MT Haryono 427-429
Semarang Jawa Tengah 50136
Indonesia

PAYMENT RECEIPT

Payment Date 09 Aug 2019


Amount Received
Reference Number Sponsorship Workshop UKM Go-Big CITA IDR2.000.000
MELLISA

Payment Mode Bank Transfer

Bill To

Cita Mellisa

Payment for

Invoice Number Invoice Date Invoice Amount Payment Amount

INV-004873 09 Aug 2019 IDR2.000.000 IDR2.000.000

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