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Blahmar Family Enterprise

Taman Pelangi, Segamat,


85000 Johor,
Malaysia.

BILL TO INVOICE # 2328


Adha Global INVOICE DATE 29/03/2023
5 PAX
STAZ Myeongdong 2
+60133270727

Invoice Total ₩ 1,375,000.00

DESCRIPTION AMOUNT

28 MAY: Arrival MH66 ETA 06:30 ICNT1 + City Tour dropoff 15:00 1,375,000.00

29 MAY: City Tour

30 MAY: Gangchon Railbike + Nami *Railbike seaters *6 + Nami tickets *5

31 MAY: Everland *tickets *5

1 JUN: 06:30 Departure Pickup

TERMS & CONDITIONS

Currency rate: Please check WISE.com before sending payment.


Please put your invoice NUMBERS as reference when you transfer.

Bank Islam Berhad


Blahmar Family Enterprise 0107 8010 0277 50

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