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INVOICE

Jl. Tekukur Atas No.23 Rengas Ciputat Timur


Tangerang Selatan Banten Indonesia 15412
WA 085888959888
Invoice No. : 042/FT/VII/2019
To : Mrs. Anggita Date : 2-Jul-2019

QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL


1 ARGO PARAHYANGAN EKO Destination GMR-BD/04-JULI-2019 Rp120.000 Rp120.000
No. KA 20 Depart 05:25 WIB
Passenger NAFTALEN KOANDA, KD BOOKING C5NCP1
1 ARGO PARAHYANGAN EKS Destination GMR-BD/04-JULI-2019 Rp160.000 Rp160.000
No. KA 20 Depart 05:25 WIB
Passenger NYAYU YETTI KURNIATI, KD BOOKING FBK7PM
1 ARGO PARAHYANGAN EKS Destination BD-GMR/05-JULI-2019 Rp160.000 Rp160.000
No. KA 7077 Depart 20:50 WIB
Passenger NYAYU YETTI KURNIATI, KD BOOKING RB4LUZ
1 ARGO PARAHYANGAN EKS Destination BD-GMR/05-JULI-2019 Rp160.000 Rp160.000
No. KA 7077 Depart 20:50 WIB
Passenger NAFTALEN KOANDA, KD BOOKING RB4LUZ

SUBTOTAL Rp600.000
Bank Mandiri 164-00-0116977-2 SALES TAX Rp0
a.n Riris Lianawati TOTAL Rp600.000

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