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  • Invoiced Alson

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    dilankalangari
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    This invoice from CV. Awan Setya Abadi is for one airline ticket from KNO to BTH on September 26, 2021 for passenger ALSON, totaling Rp 950,400. The invoice instructs payment to Bank Mandiri account number 1770011751754 under the name WIDI WIDIAWATI. Thank you is expressed at the bottom under the signature of WIDI WIDIAWATI.

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    Contoh Invoice TIket

    Original Title

    21. Invoiced Alson

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    This invoice from CV. Awan Setya Abadi is for one airline ticket from KNO to BTH on September 26, 2021 for passenger ALSON, totaling Rp 950,400. The invoice instructs payment to Bank Mandiri account number 1770011751754 under the name WIDI WIDIAWATI. Thank you is expressed at the bottom under the signature of WIDI WIDIAWATI.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views1 page

    Invoiced Alson

    Uploaded by

    dilankalangari
    This invoice from CV. Awan Setya Abadi is for one airline ticket from KNO to BTH on September 26, 2021 for passenger ALSON, totaling Rp 950,400. The invoice instructs payment to Bank Mandiri account number 1770011751754 under the name WIDI WIDIAWATI. Thank you is expressed at the bottom under the signature of WIDI WIDIAWATI.

    Copyright:

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

    INVOICE

    CV. AWAN SETYA ABADI Invoice Number : A.021/ASA/IX/2021


    flight ticketing & other service Date : September 26 th, 2021
    Dsn Kalangari Ds Budiharja PO. No :
    Kec. Sindangkasih Kab. Ciamis Quo. No :

    To :

    ABIPRAYA - HUTAMA (KSO)

    No. Passenger Airline Dest DOF Amount

    1 ALSON KNO - BTH 26/09/2021 Rp 950.400

    TOTAL Rp 950.400
    Say :
    Sembilan Ratus Lima Puluh Ribu Empat Ratus Rupiah

    Rekening :
    Bank : Bank Mandiri
    Number : 1770011751754 CV. AWAN SETYA ABADI
    Name : WIDI WIDIAWATI

    Terima kasih.
    WIDI WIDIAWATI

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