Keputih Tegal Timur 84C

Ruko Graha Sukolilo

SURABAYA-60000
PH : 031 5950608

E-mail : monica.noverani@gmail.com
CP : Monica / 081234039303
BILL TO :
INVOICE NO : 201830070
DATE : 30-Jul-18
Attention : Ibu Evy - UNISON
No. DESCRIPTION COST QUANTITY AMOUNT
1 penjemputan airport-hotel 58 SGD 1 Rp 624.718
2 penjemputan hotel-airport-hotel 58 SGD 1 Rp 624.718

kurs SGD 10,771

INDONESIA RUPIAH Sub Total Rp 1.249.436

Total Amount Payable Rp 1.249.436

REMARKS : Thank you for using our service
BCA : 088 737 6739 an Monica
Terms & Conditions :
01. All invoices are to be paid in full before departure unless stated otherwise
02. Payments shall be made via Bank Transfer , Cheque or in Cash Terms .
03. All Cheques should be payable to “RODEX EH” Indonesia
04. RODEX EH shall receive the exact amount as stated in this invoice .

Authorised Signature

MONICA