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Invoice

Invoice No # A00011

Invoice Date Oct 11, 2023

Created By Apsa Transport

Billed By Billed To
PT AUTO PRAKARSA INTERNUSA YAYASAN INFORMASI PENDIDIKAN KANADA/CEI
Ruko Family Dream Blok Ah No.1, Indonesia
Batam Island,
Indonesia, Indonesia
Email: aktampradasaa@gmail.com

Item Quantity Rate Amount

1. TOYOTA HIACE 1 IDR 1,300,000 IDR 1,300,000

2 OCTOBER 2023
ALL INCLUDE SERVICE

Total (in words) : ONE MILLION THREE HUNDRED THOUSAND RUPIAH


ONLY Total (IDR) IDR 1,300,000

Bank Details
Account Holder Name AMIRUL HANIF
Account Number 71951 9 1
Bank BCA

For any enquiry, reach out via email at autoprakarsainternusa@gmail.com, call on + 2 12 7 71 3531

This is an electronically generated document, no signature is required.

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