About this document

Invoice #5090596 for STIKes Yarsi Sumbar by agung is a document available to read on EtoBox.

This document is an invoice (#5090596) dated 19/11/2025, addressed to STIKes Yarsi Sumbar Bukittinggi for a total amount of Rp 122.100,00, which includes a service for unlimited access from 03/12/2025 to 02/01/2026. The invoice details a subtotal of Rp 110.000,00 with an 11% VAT of Rp 12.100,00. Payment was made via BCA on 26/11/2025, confirming the transaction amount of Rp 122.100,00.

Author

agung

Language

EN