INVOICE

Invoice Date : 19 Desember 2023

Invoice No. : 002/Inv/Qtby/XII/2023
Date Order : 18 Desember 2023
Date Ends : 19 Desember 2023
Payment Term : Cash

My Profile : Bill to :

QOTHOBAYA TOUR & TRAVEL PT. Kutai Timber Indonesia

Dsn. Asem Lurus, Muneng, Kec. Sumberasih, Kab. Probolinggo Jl. Tanjung Tembaga Baru, Pelabuhan
Phone : +6281233888037 Probolinggo
Web : https://lavaadventure.com
Email : lavabromoadventure@gmail.com

DESCRIPTION AMOUNT UNIT PRICE PRICE

1 Pengiriman Mesin Dari PT. KTI ke PT. SRP Sepanjang, Krian 1 Rp 2.200.000 Rp 2.200.000
Rp -
Rp -
Rp -
Rp -
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Rp -
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NOTE : SUBTOTAL Rp 2.200.000

DISCOUNT Rp -

NET TOTAL Rp 2.200.000

Owner Qothobaya Tour & Travel

Fathur Rozi