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  • No Period Description User Type TTL - Unit Days Rates/Day Amount

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    Aris Apriliana
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    This invoice is from PT. Novel Pharma for car rental services provided to dr. Desak Praptini Sp.Og from July 25-26, 2018. It includes a 1 day rental of an Avanza vehicle from the airport to Denpasar city for a rate of 175,000 Rupiah. The total amount due on the invoice is 175,000 Rupiah. Any questions should be directed to I Wayan Arnawa at the provided phone number.

    Original Description:

    Spog

    Original Title

    Dr. Desak Praptini Sp.og

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    This invoice is from PT. Novel Pharma for car rental services provided to dr. Desak Praptini Sp.Og from July 25-26, 2018. It includes a 1 day rental of an Avanza vehicle from the airport to Denpasar city for a rate of 175,000 Rupiah. The total amount due on the invoice is 175,000 Rupiah. Any questions should be directed to I Wayan Arnawa at the provided phone number.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    35 views1 page

    No Period Description User Type TTL - Unit Days Rates/Day Amount

    Uploaded by

    Aris Apriliana
    This invoice is from PT. Novel Pharma for car rental services provided to dr. Desak Praptini Sp.Og from July 25-26, 2018. It includes a 1 day rental of an Avanza vehicle from the airport to Denpasar city for a rate of 175,000 Rupiah. The total amount due on the invoice is 175,000 Rupiah. Any questions should be directed to I Wayan Arnawa at the provided phone number.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    ACCOUNT TO : PT.

    NOVEL PHARMA
    ATTN : Bpk. Aris - Novel Denpasar
    GUEST NAME : dr. Desak Praptini Sp.Og
    FOR THE ACCOUNT OF : Car rental at Bali Sector Invoice Number : 101.07.18.0000000065
    PERIODE : 25 July 2018 Invoice Date : 26 July 2018

    No Period Description User Type Ttl.Unit Days Rates/Day Amount

    1 26-Jul Trf in from Airport to Denpasar city dr. Desak. P. Avanza 1 1 175,000 175,000

    Total Amount in Rp 175,000

    Question concerning this Invoice ? Rupiah Account


    Please contact : I Wayan Arnawa BANK BCA KUTA
    Phone : (62) 361- 709109 Account Name : I WAYAN ARNAWA
    Fax no : (62) 361- 709109 Account No : 146.174.0281

    Bali office : Jl Raya Uluwatu II - Tambaksari II No. 2 Jimbaran - Bali


    Phone : 0361 - 709109 Fax : 0361 - 709109
    www.transportravel.com Email : info@transportravel.com

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