The invoice is from the Indonesian Agribusiness Association for a workshop and conference from November 21-23, 2023. It is addressed to Dita Atasa from UPN Veteran Jawa Timur. The invoice is for 1 million rupiah for 1 item, which is participation in the workshop and conference. The total amount due on the invoice is 1 million rupiah.
The invoice is from the Indonesian Agribusiness Association for a workshop and conference from November 21-23, 2023. It is addressed to Dita Atasa from UPN Veteran Jawa Timur. The invoice is for 1 million rupiah for 1 item, which is participation in the workshop and conference. The total amount due on the invoice is 1 million rupiah.
The invoice is from the Indonesian Agribusiness Association for a workshop and conference from November 21-23, 2023. It is addressed to Dita Atasa from UPN Veteran Jawa Timur. The invoice is for 1 million rupiah for 1 item, which is participation in the workshop and conference. The total amount due on the invoice is 1 million rupiah.
Jalan Raya Bandung-Sumedang km 21 Jatinangor Invoice No. : AAIDP-INV-WIC-2023-004 Sumedang 45363 PO. No. : Due Date : Due Date :
Client Dita Atasa
UPN Veteran Jawa Timur
No. Description Qty Unit Price Amount
1 Kegiatan Workshop dan Conferences 1 1.000.000 1.000.000 AAI tanggall 21-23 November 2023 An. Dita Atasa
Sub Total : 1.000.000
Discount :
VAT :
In Words : Satu Juta Rupiah Total Invoice : 1.000.000
Please transfer to our:
Bank : BNI Branch : Perguruan Tinggi Bandung Address : Jl. Tamansari No. 80 - Bandung Account No. : 1792812311 ( ELIANA WULANDARI) Name : Eliana Wulandari Bendahara Workshop dan International Conference AAI 2023