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  • Inv P Achiyar

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    Deden Kusuma
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    This invoice from Surya Pandu Wisata travel agency is for Rp. 400,000 for a hotel stay at Hotel Kharisma Madiun. It is for DINAS PU SUMBER DAYA AIR JATIM for 1 deluxe room with breakfast from December 6th to 7th, 2022 for Achiyar Ahmad and Bayus Widiyardi. The total amount on the invoice is Rp. 400,000.

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    This invoice from Surya Pandu Wisata travel agency is for Rp. 400,000 for a hotel stay at Hotel Kharisma Madiun. It is for DINAS PU SUMBER DAYA AIR JATIM for 1 deluxe room with breakfast from December 6th to 7th, 2022 for Achiyar Ahmad and Bayus Widiyardi. The total amount on the invoice is Rp. 400,000.

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    © All Rights Reserved
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    9 views1 page

    Inv P Achiyar

    Uploaded by

    Deden Kusuma
    This invoice from Surya Pandu Wisata travel agency is for Rp. 400,000 for a hotel stay at Hotel Kharisma Madiun. It is for DINAS PU SUMBER DAYA AIR JATIM for 1 deluxe room with breakfast from December 6th to 7th, 2022 for Achiyar Ahmad and Bayus Widiyardi. The total amount on the invoice is Rp. 400,000.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    Tour

    and Travel INVOICE No : 0027380 - VC

    JL. Ketintang Seraten Kav. 8 , SURABAYA - 60231


    Telp : 62.31.8294990 Fax : 62.31.8294980 Customer DINAS PU SUMBER DAYA AIR JATIM
    Email : suryapanduwisata@yahoo.com
    YM : suryapanduwisata

    Date CR Doc. Number Remarks Name Amount


    06 Desember 2022 VC 2038 HOTEL KHARISMA MADIUN ACHIYAR ACHMAD / BAYUS WIDIARDI MR 400.000
    type DLX / BFAST
    Jml 1 room
    IN 06 Desember 2022
    OUT 07 Desember 2022

    Total Rp.400.000,-
    Empat ratus ribu Rupiah
    SURABAYA , 12 Desember 2022
    Received by Tiket Sales

    ( ) ( lastri )

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