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  • Invoice # 005 - INV - 08 - 2023

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    fotoboyolali97
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    Aulia Transport has issued an invoice to Mr. Eka for the transportation of 5 Honda Brio vehicles. The total amount due is IDR 1,125,000.00, which is due by August 24, 2023. Payment can be made via cash or bank transfer to BCA account number 7315880700 under the name Muhammad Irzal Fatturahman.

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    Invoice # 005_INV_08_2023

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    Aulia Transport has issued an invoice to Mr. Eka for the transportation of 5 Honda Brio vehicles. The total amount due is IDR 1,125,000.00, which is due by August 24, 2023. Payment can be made via cash or bank transfer to BCA account number 7315880700 under the name Muhammad Irzal Fatturahman.

    Copyright:

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

    Invoice # 005 - INV - 08 - 2023

    Uploaded by

    fotoboyolali97
    Aulia Transport has issued an invoice to Mr. Eka for the transportation of 5 Honda Brio vehicles. The total amount due is IDR 1,125,000.00, which is due by August 24, 2023. Payment can be made via cash or bank transfer to BCA account number 7315880700 under the name Muhammad Irzal Fatturahman.

    Copyright:

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

    INVOICE

    # 005/INV/08/2023

    Aulia Transport
    Sidorejo, Selomartani, Kalasan, Sleman, Daerah Date: Agustus 20, 2023
    Istimewa Yogyakarta
    Due Date: Agustus 24, 2023

    Bill To: Balance Due: IDR 1,125,000.00


    Mr. Eka

    Item Quantity Rate Amount

    Honda Brio 5 IDR 225,000.00 IDR 1,125,000.00

    Total: IDR 1,125,000.00

    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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