Travel Services Invoice

[Travel Company Name] Invoice No.

[Street Address] Bill To
[Address 2] Address
[City, ST ZIP Code]
[Phone]
[Web Site] E-Mail
[E-Mail] Phone
[Fax]
Deposit Received
[Invoice Date] Invoice Total IDR 23,870,000.00
Total Amount Due IDR 23,870,000.00
Amount Paid

Destination MEDAN-BANDA ACEH

Travel Dates 22-26 okt 2018
No. of Travelers 10 Tax Rate

Service Description Amount per Traveler

Air Transportation Tiket Pesawat PP JKT-MED IDR 1,300,000.00
Ground Transportation Sewa Mobil ELF MED-BNDA IDR 400,000.00
Fuel Minyak Mobil MED-BNDA IDR 150,000.00
Hotel Penginapan 2H2M IDR 320,000.00

Subtotal
Tax
Total
Total Amount Due on:
[Due Date]

Thanks for letting us

serve you!

10.0%

Total Amount
IDR 13,000,000.00
IDR 4,000,000.00
IDR 1,500,000.00
IDR 3,200,000.00
IDR 0.00
IDR 0.00
IDR 0.00
IDR 0.00
IDR 0.00
IDR 0.00
IDR 21,700,000.00
IDR 2,170,000.00
IDR 23,870,000.00