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  • Inv Bu Kaminah

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    WALI WISATA
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    contoh invoice jamaah

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    contoh invoice jamaah

    Copyright:

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

    Inv Bu Kaminah

    Uploaded by

    WALI WISATA
    contoh invoice jamaah

    Copyright:

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

    PT.

    MOZAIK WALI WISATA


    +62-821-900-999-45
    Jl. Raya Lambur, Desa Lambur, Kec. Mrebet, Kab. Purbalingga, Jawa Tengah.
    Aeropolis Tower B. UG. Jl. Neglasari Kota Tangerang
    www.mozaiktour.com

    INVOICE
    BILLED TO:
    Invoice No. 082/INV/MTT/XI/2023
    Ibu Kaminah 30 November 2023
    Purbalingga

    Description Quantity Unit Price Total

    Paket Umroh Desember 1 pax Rp. 32.000.000 Rp. 32.000.000

    Subtotal Rp. 608.000.000

    BOOKING FEE DP 1 (secara cash tanggal 08/10/2023) Rp. 13.000.000

    DP 2 (secara cash tanggal 18/11/2023) Rp. 9.000.000

    Rp. 22.000.000

    Full Payment Rp. 10.000.000

    Terbilang : Sepuluh Juta Rupiah

    PAYMENT INFORMATION
    PT. MOZAIK WALI WISATA
    Bank BSI PT. MOZAIKWALI WISATA
    1047085434
    Bank BCA PT. MOZAIKWALI WISATA
    0978880234
    Bank Mandiri PT MOZAIK WALIWISATA
    1800090608888
    H. NUR KASAN. Lc., MM.
    DIREKTUR

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