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  • Invoice#255

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    Gusti Randa Gusti Randa
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    This invoice from Bebe_trans is for a 2-day rental of a New avansa cvt vehicle by Gusti from January 9-10, 2024 at a rate of Rp300,000 per day for a total of Rp600,000. Payment of Rp600,000 is due by bank transfer to Bagus Tri Ananto's BCA or Mandiri accounts provided by the specified dates.

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    This invoice from Bebe_trans is for a 2-day rental of a New avansa cvt vehicle by Gusti from January 9-10, 2024 at a rate of Rp300,000 per day for a total of Rp600,000. Payment of Rp600,000 is due by bank transfer to Bagus Tri Ananto's BCA or Mandiri accounts provided by the specified dates.

    Copyright:

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

    Invoice#255

    Uploaded by

    Gusti Randa Gusti Randa
    This invoice from Bebe_trans is for a 2-day rental of a New avansa cvt vehicle by Gusti from January 9-10, 2024 at a rate of Rp300,000 per day for a total of Rp600,000. Payment of Rp600,000 is due by bank transfer to Bagus Tri Ananto's BCA or Mandiri accounts provided by the specified dates.

    Copyright:

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

    Invoice

    Bebe_trans
    Jl. Tj. Sari no 10 pedurungan semarang
    GOR Tri Lomba Juang
    Semarang Central Java
    ID
    081228 606060
    bu9z.ps@gmail.com
    Tax no. : 08132 6006060

    TO Invoice # 255
    Gusti Date Jan 9, 2024

    Detail Day Price Amount

    Sewa New avansa cvt (9-10 jan) 2 Rp300.000 Rp600.000

    Payment instructions Subtotal Rp600.000


    Tranfer ke A/n : Bagus Tri Ananto
    BCA 426 036 8848 Total Rp600.000
    Mandiri 135000 252627 3

    Amount that should be paid

    Rp600.000

    Thank you for your trust in using a car from us


    Bebe_trans

    Jan 9, 2024

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