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Yudistira Travel Invoice

Jl. Pramuka 2 Bandung


Bandung, Jawa Barat 40111

087544366252
yudistiratravel.bdg@gmail.com

Bill To Hadi Kardhana Invoice Number 2001321


Cimenyan Date 4/1/2023
Bandung, Jawa Barat Destination
Travel Dates
No. of Travelers

Description Quantity Unit price Amount

Ground Transportation 1 Rp 150.000 Rp 150.000

Ground Transportation 1 Rp 250.000 Rp 250.000

Ground Transportation 1 Rp 150.000 Rp 150.000

Ground Transportation 1 Rp 250.000 Rp 250.000

Ground Transportation 1 Rp 2.000.000 Rp 2.000.000

Total Due Rp 2.800.000

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