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  • Invoice Khadijah Tour

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    KHADIJAH CORP
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    This invoice from Sawana Tour & Travel is for a tour package for 16 people from the Industrial Department of South Sumatra from October 13-16, 2021. The total amount due is Rp600,000. The package includes tours for 16 people at Rp525,000 each, plus additional tours for 4 people, driver rental, and parking fees. Partial payments of Rp5 million, Rp3.4 million and Rp500,000 have been made, leaving a balance of Rp600,000 remaining to be paid.

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    Original Title

    INVOICE KHADIJAH TOUR

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    This invoice from Sawana Tour & Travel is for a tour package for 16 people from the Industrial Department of South Sumatra from October 13-16, 2021. The total amount due is Rp600,000. The package includes tours for 16 people at Rp525,000 each, plus additional tours for 4 people, driver rental, and parking fees. Partial payments of Rp5 million, Rp3.4 million and Rp500,000 have been made, leaving a balance of Rp600,000 remaining to be paid.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    28 views1 page

    Invoice Khadijah Tour

    Uploaded by

    KHADIJAH CORP
    This invoice from Sawana Tour & Travel is for a tour package for 16 people from the Industrial Department of South Sumatra from October 13-16, 2021. The total amount due is Rp600,000. The package includes tours for 16 people at Rp525,000 each, plus additional tours for 4 people, driver rental, and parking fees. Partial payments of Rp5 million, Rp3.4 million and Rp500,000 have been made, leaving a balance of Rp600,000 remaining to be paid.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE

    SAWANA TOUR & TRAVEL Invoice No. 01 / 10/IV / SJTT / 2021


    JL. GOTONG ROYONG Bill To BU DWI
    KARANGWARU LOR TR 2 / 371 PT. KHADIJAH WAFA AMANAH Total Amount Due on:
    YOGYAKARTA 55241 JL. SOEKARNO HATTA
    PH. 0819 1552 7215 RUKO BOROBUDUR MEGAH KAV 22
    PH. 0813 9298 7924 KEL. MOJOLANGU , KEC. LOWOKWARU
    E. sawanajogja@gmail.com KOTA MALANG - JAWA TIMUR

    Pax Name DINAS PERINDUSTRIAN SUM SEL


    Total Pax 16 Payment Term:
    Date of Service 13-16 OKT 2021 FULL PRE PAYMENT

    Yogyakarta, Invoice Total Rp 600.000,00


    October 17, 2021 Total Amount Due Rp 600.000,00
    Amount Paid

    DESCRIPTION SUB TOTAL

    PAKET TOUR 16 ORANG X RP.525.000 Rp 8.400.000,00

    TAMBAHAN
    PAKET 4 ORANG 1 DAY TOUR @150.000 ( makan siang, makan malam, tiket borobudur ) Rp 640.000,00
    SEWA MOTOR MAS DENY Rp 100.000,00
    TOTAL PARKIR Rp 360.000,00

    PEMBAYARAN
    12-Okt-21 Rp (5.000.000,00)
    12-Okt-21 Rp (3.400.000,00)
    14-Okt-21 Rp (500.000,00)

    Rp 600.000,00

    RUPIAH ACCOUNT NAME : YULIANTO prepared by


    BANK BCA YOGYAKARTA : 0600484478
    BANK BNI 46 YOGYAKARTA : 0213038524

    YULIANTO

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