Invoice 3500441
Invoice 3500441
Invoice 3500441
ID
Invoice #3500441
Invoice Date: 27/07/2022
Due Date: 10/08/2022
Invoiced To
favax.net
ATTN: valen cornel
jalan nibaki no 99
kupang, nusa tenggara timur, 85111
Indonesia
Description Total
Unlimited L - stikesnusantara-kupang.ac.id (10/08/2022 - 09/08/2023) Rp 1.680.000,00
Transactions