Scribd Logo
Upload

Welcome to Scribd!

  • 2328 Adha Global

    Uploaded by

    Zoe SAM
    32 views1 page
    This invoice from Blahmar Family Enterprise to Adha Global is for a 5 person tour of South Korea from May 28th to June 1st including arrival assistance, city tours, railbiking in Gangchon, a visit to Everland, and departure transportation for a total of ₩1,375,000. The invoice provides the client's billing information, a breakdown of the tour activities and costs, payment details including the bank account number, and notes the currency exchange rate should be checked before payment is made.

    Original Description:

    Original Title

    2328-Adha-Global

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Blahmar Family Enterprise to Adha Global is for a 5 person tour of South Korea from May 28th to June 1st including arrival assistance, city tours, railbiking in Gangchon, a visit to Everland, and departure transportation for a total of ₩1,375,000. The invoice provides the client's billing information, a breakdown of the tour activities and costs, payment details including the bank account number, and notes the currency exchange rate should be checked before payment is made.

    Copyright:

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

    2328 Adha Global

    Uploaded by

    Zoe SAM
    This invoice from Blahmar Family Enterprise to Adha Global is for a 5 person tour of South Korea from May 28th to June 1st including arrival assistance, city tours, railbiking in Gangchon, a visit to Everland, and departure transportation for a total of ₩1,375,000. The invoice provides the client's billing information, a breakdown of the tour activities and costs, payment details including the bank account number, and notes the currency exchange rate should be checked before payment is made.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    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

    You might also like