TINA

Jl. Griya Kebraon Barat XIV/CG-3

Surabaya
COMMERCIAL INVOICE
08113337203

Invoice to :

BONDJAVA Invoice no. : I-2305002 Dtd. : 6-Jun-23

JL CENDRAWASIH, Gg.MARKISA 7 NO.6 Order No. : - Dtd. :: -

BATURETNO, BANTUL 55197, DIY. SJ No. : - Dtd. :: -

Term of Payment : Due Date : Currency :

Bank Transfer - IDR

Item Description Qty. U/M Unit Price Total Price

01 Transfer in Sub station to Htl (3 May) 1 Day Rp 476.293 Rp 476.293

02 Halfday Sub City Tour (4May) 1 Unit Rp 851.468 Rp 851.468
03 Pkg Sub-Bromo-Prob (5-6May) 1 Unit Rp 2.239.776 Rp 2.239.776
04 Transfer in BWI Station-Ijen Htl (6 May) 1 Unit Rp 650.000 Rp 650.000
05 Jeep Ijen Tour (7 May) 1 Unit Rp 480.000 Rp 480.000
06 Transfer out Ijen Htl-Bali Barat(8 May) 1 Unit Rp 2.050.000 Rp 2.050.000

RENT CAR - Hiace

Date : 3-8 May 2023
Destination : Surabaya-Bromo-BWI
Total Pax : 4 Adt
Guide in charge : Mrs Sherly & Mr.Heri Y.

Sub Total : Rp 6.747.537

Others : Rp -

Say : Six Million Seven Hundred Forty Seven Thousand Total

and Five Hundred Thirty Seven Rupiahs Rp 6.747.537
Amount :

Please transfer to :
Surabaya, 06th June 2023
Bank name : Bank BCA
Account name : Agustina Setiarini
Account number : 8630146471
Bank Address : Pakuwon Trace Center
Surabaya - Indonesia
Agustina Setiarini