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INVOICE

ACC: Code 005

Date : 18-02-2022
BCA : 0640400749 / Moch. Nur Qomari Currency : Rupiah

AGENT / CUSTOMER

Name : Mr. M Ikhsan Edyana Sundara Address : Jakarta Phone : 0811-6555-511

PIC : Fax :

Name Driver : Catur State : Indonesia

Date Order ID Description Mobil + Driver Tol & Parkir Total

18-02-2022 774829298 Biaya Sewa Mobil


Di Surabaya Rp 455,000 Rp 55,000 Rp 510,000

Hormat Kami, Sub Total Rp 510,000


KANIGARA JAYA RAYA Dp -
Pph
Total Payment -
Rp 510,000
Balance -

# Lima Ratus Sepuluh Ribu Rupiah #

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