PT NURZA TANJUNG

Jl. Pilar 1 No. 13B RT 08 RW 03, Kedoya Selatan

Jakarta Barat 021.58354624 INVOICE
Nomor :041/NZT-INV/XII/2023

Customer
Nama : HJ WATNI

Alamat : AMUNTAI

No pax Total
1 Biaya Umroh
Free 1
Paket Hilton 2
Rp25,000,000.00 2 Rp 50,000,000.00
Rp30,500,000.00 72 Rp 2,196,000,000.00
Rp 2,246,000,000.00

Pembayaran
12/12/2022
1 PT. Nurza Tanjung Rp 90,000.00
2 PT. Nurza Tanjung Rp 89,910,000.00
12/15/2022
3 PT. Nurza Tanjung Rp 50,000,000.00
4 PT. Nurza Tanjung Rp 60,000,000.00
1/24/2023
5 PT. Nurza Tanjung Rp 140,000,000.00
2/9/2023
6 PT. Nurza Tanjung Rp 100,000,000.00
7 PT. Nurza Tanjung Rp 200,000,000.00
2/11/2023
8 CASH DI SAUDI Rp 350,000,000.00
2/21/2023
9 FITRI YANI MULIA Rp 100,000,000.00
10 disaudi Rp 20,000,000.00
2/28/2023
11 MAALI WISATA Rp 200,000,000.00
12 MAALI WISATA Rp 100,000,000.00
3/1/2023
13 AMANAH ARAFAH WISATA Rp 60,000,000.00
14 PT. Nurza Tanjung Rp 130,000,000.00
15 MANASIK Rp 5,800,000.00
3/16/2023
16 MAALI WISATA Rp 200,000,000.00
Rp 1,805,800,000.00

Total Tagihan Biaya Rp440,200,000.00

PT. Nurza Tanjung

Bank Mandiri A/C 0310010206368 ( USD )
Bank Mandiri A/C 0310010206335 ( IDR )

Jakarta, 22 February 2023

PT. NURZA TANJUNG TOUR & TRAVEL UMROH & HAJI KHUSUS

HJ. Nova Nurlina Masindra, S.Ag

Direktur Utama