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    This invoice from Kost Gang Buntu is for Mr. Mukhammad Zaenal Abidin for a double room at their boarding house for Rp1,300,000. The check-in date is July 24, 2021 and payment is due by August 24, 2021. The invoice number is KGB-2407211 for room number 001. Payment should be made via bank transfer to Trivina Pebriani's account at BCA or BNI by the due date of July 24, 2021.

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    This invoice from Kost Gang Buntu is for Mr. Mukhammad Zaenal Abidin for a double room at their boarding house for Rp1,300,000. The check-in date is July 24, 2021 and payment is due by August 24, 2021. The invoice number is KGB-2407211 for room number 001. Payment should be made via bank transfer to Trivina Pebriani's account at BCA or BNI by the due date of July 24, 2021.

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    36 views1 page

    Invoice

    Uploaded by

    zaen
    This invoice from Kost Gang Buntu is for Mr. Mukhammad Zaenal Abidin for a double room at their boarding house for Rp1,300,000. The check-in date is July 24, 2021 and payment is due by August 24, 2021. The invoice number is KGB-2407211 for room number 001. Payment should be made via bank transfer to Trivina Pebriani's account at BCA or BNI by the due date of July 24, 2021.

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    INVOICE

    KOST GANG BUNTU


    Jl. Mlatibaru I No 19 RT 001 / RW 006
    Semarang Jawa Tengah 50124
    +628989478647
    kostgangbuntu@gmail.com

    Telah Terima Dari INVOICE # KGB-2407211


    Sdr. Mukhammad Zaenal Abidin Tanggal Check-in 24 Jul 2021
    +62882-3025-6507 Jatuh tempo 24 Aug 2021
    Kamar Kost 09 Nomor 001

    Qty Harga Jumlah

    Kost Bulanan (Double) 1 Rp1.300.000 Rp1.300.000

    Metode Pembayaran Subtotal Rp1.300.000


    Transfer Bank a/n Trivina Pebriani Total Rp1.300.000
    • BCA - 7830012596
    • BNI - 0504-510-792 Lunas pada 24 Jul 2021 Rp1.300.000

    Saldo Jatuh Tempo


    Rp0

    Terimakasih! Telah Memenuhi Kewajiban Anda

    KOST GANG BUNTU Sdr. Mukhammad Zaenal Abidin

    24 Jul 2021 ( / / )

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