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  • Faktura 1290315

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    Romario Patogian
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    This document is an invoice from the Norwegian University of Science and Technology (NTNU) to Romario Patogian for the semester fee of NOK 600 and optional donation of NOK 40 to the Norwegian Students' and Academics' International Assistance Fund (SAIH). It provides the invoice number, date, due date, student ID number, account number, outstanding amount, and details of the semester fee and optional donation.

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    This document is an invoice from the Norwegian University of Science and Technology (NTNU) to Romario Patogian for the semester fee of NOK 600 and optional donation of NOK 40 to the Norwegian Students' and Academics' International Assistance Fund (SAIH). It provides the invoice number, date, due date, student ID number, account number, outstanding amount, and details of the semester fee and optional donation.

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

    Faktura 1290315

    Uploaded by

    Romario Patogian
    This document is an invoice from the Norwegian University of Science and Technology (NTNU) to Romario Patogian for the semester fee of NOK 600 and optional donation of NOK 40 to the Norwegian Students' and Academics' International Assistance Fund (SAIH). It provides the invoice number, date, due date, student ID number, account number, outstanding amount, and details of the semester fee and optional donation.

    Copyright:

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

    Romario Patogian Faktura 1290315

    46 Sukawangi Street RT.02/RW.02 Termin VÅR 2023


    40955 West Bandung Fakturadato 01.02.2023
    Betalingsfrist
    KID 595552012903150
    Kontonr. 7694 05 17431
    Utestående 640,00
    MVA 0,00
    Referanse
    Fakturaref

    If you have an admission to study at NTNU, paid the semester fee and done the
    registration on Studentweb, your digital Student ID will be updated automatically on
    your mobile phone. The State Educational Loan Fund will get a confirmation that you
    are a registered student. Do you want to know what the semester fee goes to, see
    www.velferdstinget.no/engelsk.
    Please remember to register your payment with the correct transaction number (KID
    number). Please also make sure that the invoice you are paying is for the correct
    semester/term. Notice that payment of the SAIH tenners is optional. If you do not
    wish to support SAIH, you must reduce the total amount on the invoice accordingly.
    This amount is a donation to the Norwegian Students' and Academics' International
    Assistance Fund (SAIH), see: www.saih.no/english.

    Beskrivelse Beløp
    Semesteravgift til Studentsamskipnaden i Gjøvik, Ålesund og Trondheim 600,00
    Valgfri støtte til Studentenes og akademikernes int. hjelpefond 40,00
    Totalt utestående beløp (NOK) 640,00

    Org.nr. NO 974767880 MVA


    Norges teknisk-naturvitenskapelige universitet Kontonr. 7694 05 17431
    SWIFT DNBANOKKXXX
    7491 TRONDHEIM IBAN NO1576940517431

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