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  • Invoice # 006 - INV - 08 - 2023

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    fotoboyolali97
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    This invoice from Aulia Transport bills Mr. Eka IDR 250,000 for transporting a Terios. The invoice number is 006/INV/08/2023 with a due date of August 26, 2023. Payment of IDR 250,000 can be made through cash or bank transfer to Bca account number 7315880700 under Muhammad Irzal Fatturahman.

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    Invoice # 006_INV_08_2023

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    This invoice from Aulia Transport bills Mr. Eka IDR 250,000 for transporting a Terios. The invoice number is 006/INV/08/2023 with a due date of August 26, 2023. Payment of IDR 250,000 can be made through cash or bank transfer to Bca account number 7315880700 under Muhammad Irzal Fatturahman.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Invoice # 006 - INV - 08 - 2023

    Uploaded by

    fotoboyolali97
    This invoice from Aulia Transport bills Mr. Eka IDR 250,000 for transporting a Terios. The invoice number is 006/INV/08/2023 with a due date of August 26, 2023. Payment of IDR 250,000 can be made through cash or bank transfer to Bca account number 7315880700 under Muhammad Irzal Fatturahman.

    Copyright:

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

    INVOICE

    # 006/INV/08/2023

    Aulia Transport
    Sidorejo, Selomartani, Kalasan, Sleman, Daerah Date: Agustus 26, 2023
    Istimewa Yogyakarta
    Due Date: Agustus 26, 2023

    Bill To: Balance Due: IDR 250,000.00


    Mr. Eka

    Item Quantity Rate Amount

    Terios 1 IDR 250,000.00 IDR 250,000.00

    Total: IDR 250,000.00

    Notes:
    -
    Terms:
    Payment can be made through our bank account as stated below:
    - Cash
    - Transfer Bca 7315880700 a/n Muhammad Irzal Fatturahman

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