No.

Invoice 946662281420
Company Code 10105
Virtual Account 2920181103611214433
Tanggal Invoice 12-11-2018 20:12:41
Tanggal Pembayaran 09/11/2018 - 14/11/2018
Kode PT-PS 02101711402 (Universitas Kader Bangsa)
Status Administrasi Terdaftar di Bank

# NIM Nama Biaya

1 0210171140215160014 RAHMAT SAPUTRA 275.000

2 0210171140215160009 IMAM WIJAYA 275.000

3 0210171140215160016 SHERLY 275.000

4 0210171140215160015 RINI SAPUTRI 275.000

5 0210171140215160012 MERRY AMNESTI 275.000

6 0210171140215160011 MAHARANI 275.000

7 0210171140215160010 INDASARI 275.000

8 0210171140215160008 HERVITA SARI 275.000

9 0210171140215160006 ENDAH AYU RIFANI 275.000

Total Biaya 4.400.000

# NIM Nama Biaya

10 0210171140215160005 DWI FEBRIAN SYAPUTRA 275.000

11 0210171140215160004 DENIS SAPUTRA ODE 275.000

12 0210171140215160003 ANTON SEPTA REZA 275.000

13 0210171140215160002 ANDRI YOMANSYAH 275.000

14 0210171140215160001 ANDRE CAHYO RAMDHANI 275.000

15 0210171140214160032 HARI ARISKI 275.000

16 0210171140214160014 DEBBY PRATIWI 275.000

Total Biaya 4.400.000