Scribd Logo
Upload

Welcome to Scribd!

  • Bertol 0001

    Uploaded by

    Bartolomeus B
    5 views1 page
    This invoice from Bertolomeus to PT Happy Cahya Haryadi is for the rental of one medium bus for a trip from Yogyakarta to Purworejo on June 26, 2022 for Rp2,000,000. Payment of the full amount is due within 2 days, and payment has already been made in full to PT Happy Cahya Haryadi's bank accounts.

    Original Description:

    Original Title

    BERTOL-0001

    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 Bertolomeus to PT Happy Cahya Haryadi is for the rental of one medium bus for a trip from Yogyakarta to Purworejo on June 26, 2022 for Rp2,000,000. Payment of the full amount is due within 2 days, and payment has already been made in full to PT Happy Cahya Haryadi's bank accounts.

    Copyright:

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

    Bertol 0001

    Uploaded by

    Bartolomeus B
    This invoice from Bertolomeus to PT Happy Cahya Haryadi is for the rental of one medium bus for a trip from Yogyakarta to Purworejo on June 26, 2022 for Rp2,000,000. Payment of the full amount is due within 2 days, and payment has already been made in full to PT Happy Cahya Haryadi's bank accounts.

    Copyright:

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

    BILL TO

    Bertolomeus PT. Happy Cahya Haryadi


    081329279015 Jl Imogiri Barat Km. 7 Yogyakarta
    +62 811-2864-288

    Invoice #: BERTOL-0001
    Rp2,000,000.00
    June 25, 2022

    Items Price Qty Total

    Sewa 1 Unit Medium Bus Rp2,000,000.00 1.00 Rp2,000,000.00


    ( Jogja - Purworejo )
    26 Juni 2022

    Terms
    Total: Rp2,000,000.00
    Payment is to be made within 2 days of the invoice being
    Paid: Rp2,000,000.00
    sent

    Amount Due (IDR): Rp0.00


    Notes
    Bank Account :
    PT HAPPY CAHYA HARYADI

    PAID
    BCA 846-534-1111
    MANDIRI 137-0020-711-111

    You might also like