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  • Invoice # 1 Anjani Juli

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    Adiyatmoko Yusuf
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    This invoice from Coursusan in Surabaya, Indonesia bills Anjani IDR 180,000 for a 12-session General English A1 group class in July 2020. The invoice provides payment details noting payment can be made in cash or via bank transfer to listed Mandiri or BCA accounts under the name Dea A. The due date for payment is July 9, 2020.

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    This invoice from Coursusan in Surabaya, Indonesia bills Anjani IDR 180,000 for a 12-session General English A1 group class in July 2020. The invoice provides payment details noting payment can be made in cash or via bank transfer to listed Mandiri or BCA accounts under the name Dea A. The due date for payment is July 9, 2020.

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

    Invoice # 1 Anjani Juli

    Uploaded by

    Adiyatmoko Yusuf
    This invoice from Coursusan in Surabaya, Indonesia bills Anjani IDR 180,000 for a 12-session General English A1 group class in July 2020. The invoice provides payment details noting payment can be made in cash or via bank transfer to listed Mandiri or BCA accounts under the name Dea A. The due date for payment is July 9, 2020.

    Copyright:

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

    Coursusan

    Jl. Tandes Kidul 1 / 16


    Surabaya East Java IDN 60187
    INVOICE
    +6231 734 2315 #1
    +62 813 3669 6780

    Date: Jul 7, 2020


    Bill To:
    Due Date: Jul 9, 2020
    Anjani
    Balance Due: IDR 180,000.00

    Item Quantity Rate Amount

    General English A1 12 IDR 15,000.00 IDR 180,000.00


    Kelas Kelompok
    Kursus Bulan Juli

    Total: IDR 180,000.00

    Notes:
    Bank Account:

    Mandiri
    141-00-1081147-9
    Dea A

    BCA
    5110066351
    Dea A

    Terms:
    Pembayaran kursus bisa berupa cash atau transfer melalui rekening bank di atas.

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