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Invoice
Invoice
Invoice : 4522
RENT CAR CV. BUANA Date : 21-Nov-19
Perum. Poris Indah Blok D No.129 Customer : Dr. Etty
Phone 0821-1118-8076 Addres : Banjarmasin
19-Sep Rent car - Innova IDR 700,000.00 IDR 69,000.00 IDR 769,000.00
24-Sep Rent car - Innova IDR 700,000.00 IDR 72,500.00 IDR 772,500.00
25-Sep Rent car - Innova (Drop Airport) IDR 250,000.00 IDR - IDR 250,000.00
2-Nov Rent car - Innova (Dr. Etty) IDR 700,000.00 IDR 41,000.00 IDR 741,000.00
2-Nov Rent car - Innova (Dr. Ferry) IDR 700,000.00 IDR 32,000.00 IDR 732,000.00
3-Nov Rent car - Innova (Dr. Etty) IDR 700,000.00 IDR 39,500.00 IDR 739,500.00
3-Nov Rent car - Innova (Dr. Ferry) IDR 700,000.00 IDR 28,000.00 IDR 728,000.00
8-Nov Rent car - Innova IDR 700,000.00 IDR 53,000.00 IDR 753,000.00
Note :
BCA Account : 7620714831
Account Name : Deni Winata
Spelled : Lima Juta Empat Ratus Delapan Puluh Lima Ribu Rupiah Total IDR 5,485,000.00