INVOICE

Kp. Jawa
RT 002 RW OO3 INVOICE # DATE

Desa Situ Ilir GM/1029-25/10/23 25/10/2023

Kec. Cibungbulang CUSTOMER ID TERMS

Kab. Bogor, 16630 Net 12/11/23

PLEASE MAKE PAYMENT TO : CLIENT :

PT. Gamma Duta Indonesia Yayasan Madani Berkelanjutan
Kp. Jawa Jl. Masjid Al Hidayah No.14A, RT.4/RW.4

RT 002 RW 003 Pasar Minggu, Kota Jakarta Selatan 12520

Desa Situ Ilir
Kec. Cibungbulang
Kab. Bogor, 16630

DESCRIPTION Day Car Type Car AMOUNT

Rent Car Hiace (14 Seats), All In, 13/11/23 12 jam 3 Toyota Hiace 14 Seats Rp5.580.000,00

Rent Car Avanza, All In, 13/11/23 12 Jam 2 Toyota Avanza Rp1.800.000,00

Rent Car Avanza, All In, 14/11/23 12 Jam 1 Toyota Avanza Rp900.000,00

Rent Car Avanza, All In, 16/11/23 12 Jam 1 Toyota Avanza Rp900.000,00

Rent Car Hiace (14 Seats), All In, 17/11/23 12 Jam 3 Toyota Hiace 14 Seats Rp5.580.000,00

Rent Car Avanza, All In, 17/11/23 12 Jam 1 Toyota Avanza Rp900.000,00

Route : Jakarta – Sukabumi – Jakarta

Thank you for your business! TOTAL Rp15.660.000,00

Paid In Advance
Note :
Payment only to PT Gamma Duta Indonesia Remaining Payment
1330025519448 Mandiri Bank Or Cash
If you have any questions about this invoice, please contact
Supriyatna, +6285772326009 Jakarta, 25-10-2023

Supriyatna