37. INVOICE Nurul Amaliyah Tanjung (mtcah oGCDP)

  
Bill to:  Invoice date:   January 5th, 2015
Nurul Amaliyah Tanjung  Due date:  January 9th, 2014
Exchange Participant Nominee    
    
    
Description  Qty  Price  Amount
Exchange Matching Fee OGX
GCDP
1  Rp 1.000.000  Rp 1.000.000
      
      
            
T To ot ta al l   A Am mo ou un nt t   t to o   P Pa ay y    R Rp p   1 1. .0 00 00 0. .0 00 00 0  
AIESEC in UPNVY
Indonesia
This amount transferred to the account number:

Bank Rakyat Indonesia
Account No. 1761 – 01 – 000053 – 50 - 9
Under the name of Dora Valeria Purba

Please send your confirmation with receipt attached
to 
finance.aiesecupnvy@gmail.com 
cc to: dora.purba@aiesec.net

AIESEC Local Committee Universitas Pembangunan Nasional “Veteran” Yogyakarta
| Gedung AS II-2 FISIP UPNVY | Babarsari No. 2 Tambak Bayan - Sleman 55283 | Yogyakarta – Indonesia |
| www.aiesec.or.id/lc/upnvy | aiesec.upnvy@gmail.com | FB: AIESEC UPN “Veteran” Yogyakarta | Twitter: AIESEC_UPNVY

INVOICE: 037/UPNVY/FG/INV/I/2015
Contact Person: +62857 6543 9007




Dora Valeria Purba
Vice President of Finance and Governance
AIESEC UPN “Veteran” Yogyakarta