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INVOICE

Kepada : AKPER PEMKAB NGAWI.


Perihal : Invoice
DAFTAR HARGA JURNAL KESELURUHAN

Customer Kepada. AKPER PEMKAB NGAWI.

Address alamat : jl. Dr. Wahidin no 49 kab. Ngawi jawatimur


Hp Customer: an TYAS PURWANING N

Kesmas: National Public Health Journal


(No.56/DIKTI/Kep/2012) and 2017
(No.32a/E/KPT/2017). Our journal is published quarterly 17 Edisi Rp. 100.000 Rp. 1.700.000
on February, May, August and November.
2018
1. Volume 13, Issue 3, February 2019
2. Volume 13, Issue 2, November 2018
3. Volume 13, Issue 1, August 2018
4. Volume 12, Issue 4, May 2018
5. Volume 12, Issue 3, February 2018
2017
6. Volume 12, Issue 2, November 2017
7. Volume 12, Issue 1, August 2017
8. Volume 11, Issue 4, May 2017
9. Volume 11, Issue 3, February 2017
2016
10. Volume 11, Issue 2, November 2016
11. Volume 11, Issue 1, August 2016
12. Vol. 10 No. 4 May 2016
13. Vol. 10 No. 3 February 2016
2015
14. Vol. 10 No. 2 November 2015
15. Vol. 10 No. 1 Agustus 2015
16. Vol. 9 No. 4 Mei 2015
17. Vol. 9 No. 3 Februari 2015

Jurnal Bulletin Penelitian Kesehatan 13 EDISI Rp 100.000 Rp1.300.000


terakreditasi

2018
1. Vol 46, No 1 (2018)
2017
2. Vol 45, No 4 (2017)
3. Vol 45, No 3 (2017)
4. Vol 45, No 2 (2017)
5. Vol 45, No 1 (2017)
2016
6. Vol 44, No 4 (2016)
7. Vol 44, No 3 (2016)
8. Vol 44, No 2 (2016)
9. Vol 44, No 1 (2016)
2015
10. Vol 43, No 4 (2015)
11. Vol 43, No 3 (2015)
12. Vol 43, No 2 (2015)
13. Vol 43, No 1 (2015)
INVOICE
1 The Central European Journal of
Nursing and Midwifery
1. Vol 9 No 2 (2018)
2. Vol 9 No 1 (2018)
3. Vol 8 No 4 (2017) 7 edisi Rp. 150.000 Rp. 1.050.000
4. Vol 8 No 3 (2017)
5. Vol 8 No 2 (2017)
6. Special Issue: Geriatric Care 2017
7. Vol 8 No 1 (2017)

2 International Journal of Nursing,


Midwife and Health Related
Cases 2 Buku Rp. 200.000 Rp. 400.000
1. Vol 6, Issue 2, 2018
Vol 6, Issue 1, 2018
Vol 5, Issue 5,2017
Vol 5, Issue 4, 2017

2. Vol 5, Issue 3, 2017


Vol 5, Issue 2 , 2017
Vol 5, Issue 1, 2017
Vol 5, Issue 6, 2017

3 American Journal of Critical Care.

2018 3 edisi 7 edisi Rp. 150.000 RP. 1.050.000


1. January 1; 27 (1) : 6 – 80
2. March 1; 27 (2) : 84 – 164
3. May 1; 27 (3) : 168 - e17
2017 4 edisi
1. January 1; 26 (1) : 4 - e10
2. March 1; 26 (2) : 97 - e17
3. May 1; 26 (3) : 178 - e37
4. November 2017 no 4
TOTAL BIAYA PEMESANAN PROSIDING Biaya keseluruhan ADALAH Rp 5.500.000,-

Transfer ke rek an. Deni Indra Purnama koto


No. Rek. Muamalat 3030034649 -MANDIRI 1640000787616
- BRI 524801007138538 -BCA 5470538611

JUMLAH Rp 5.500.000,-
ONGKOS KIRIM Rp 200.000,-
Rp 5.700.000,-
Terbilang : Lima Jatu Tujuh Ratus ribu rupiah

Jakarta, 20 Februari 2019

Deni Indra Purnama Koto, S.IP., MM