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  • Invoice INV 013

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    MadinahMunawaroh Tour&Travel
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    This invoice from MM Tours & Travel bills Ibu Desi for one accelerated Hajj tourism pilgrimage package for 2023 at a rate of Rp100,000,000. A payment of Rp50,000,000 has already been made on August 15, 2022, leaving a balance due of Rp50,000,000. The invoice provides payment instructions to pay the remaining balance by cheque to Yayasan Madinah Al Munawaroh Indonesia or by bank transfer to specified accounts.

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    This invoice from MM Tours & Travel bills Ibu Desi for one accelerated Hajj tourism pilgrimage package for 2023 at a rate of Rp100,000,000. A payment of Rp50,000,000 has already been made on August 15, 2022, leaving a balance due of Rp50,000,000. The invoice provides payment instructions to pay the remaining balance by cheque to Yayasan Madinah Al Munawaroh Indonesia or by bank transfer to specified accounts.

    Copyright:

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

    Invoice INV 013

    Uploaded by

    MadinahMunawaroh Tour&Travel
    This invoice from MM Tours & Travel bills Ibu Desi for one accelerated Hajj tourism pilgrimage package for 2023 at a rate of Rp100,000,000. A payment of Rp50,000,000 has already been made on August 15, 2022, leaving a balance due of Rp50,000,000. The invoice provides payment instructions to pay the remaining balance by cheque to Yayasan Madinah Al Munawaroh Indonesia or by bank transfer to specified accounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    INVOICE

    MM TOURS & TRAVEL ( Yayasan Madinah Al


    Munawaroh Indonesia )
    Jalan Raya Cikarang, Cibarusah kota, Cibarusah, Bekasi
    Regency, Jawa Barat
    Email: mmtourstravel01@gmail.com

    Bill To
    ibu desi
    Invoice No : INV-013
    Invoice Date : 15 Agu, 2022

    Description Qty Rate Amount


    Haji Percepatan Turism Ziarah
    1 Rp 100,000,000,00 Rp 100,000,000.00
    2023

    Payment Instructions Total Rp 100,000,000.00


    Pay Cheque to Paid (15 Agu, 2022) Rp 50,000,000.00
    Yayasan Madinah Al Munawaroh Indonesia Balance Due Rp 50,000,000.00
    Send to bank
    BSI ( 7133255987 ) An madinah al munawaroh
    indonesia
    BCA ( 6880132936 ) An Hanafi

    Ust. H. Hanafi

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