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  • Invoice Anastasya

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    sandragustianadewi28
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    This invoice from Infotour Jogja is for Ms. Anastaysya and includes details of a tour package. It lists the invoice number, date, customer information, description of services, quantities, prices, amount due of Rp. 4,450,000.00, and payment details including the bank and account number to transfer the funds. The invoice serves to provide the essential details of the services rendered and amount owed to complete the business transaction between Infotour Jogja and their customer.

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    This invoice from Infotour Jogja is for Ms. Anastaysya and includes details of a tour package. It lists the invoice number, date, customer information, description of services, quantities, prices, amount due of Rp. 4,450,000.00, and payment details including the bank and account number to transfer the funds. The invoice serves to provide the essential details of the services rendered and amount owed to complete the business transaction between Infotour Jogja and their customer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views2 pages

    Invoice Anastasya

    Uploaded by

    sandragustianadewi28
    This invoice from Infotour Jogja is for Ms. Anastaysya and includes details of a tour package. It lists the invoice number, date, customer information, description of services, quantities, prices, amount due of Rp. 4,450,000.00, and payment details including the bank and account number to transfer the funds. The invoice serves to provide the essential details of the services rendered and amount owed to complete the business transaction between Infotour Jogja and their customer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    INVOICE

    Address: Call: Web:


    +6285290162019 www.Infotourjogja.com
    - -
    Jl. Dworowati,
    Malangrejo,
    Wedomartani,
    INFOTOUR_JOGJA Ngemplak,
    sleman, Daerah
    Istimewa
    TOUR & TRAVEL Yo g y a k a r t a ,
    Indonesia.
    55584

    INVOICE DETAILS INVOICE TO


    Invoice No: 12272023
    MS ANASTAYSYA
    Date: 12/27/023
    Customer No: +62877-5154-3204

    Description Qty Price Amount

    Grand Total Rp. 4.450.000.00

    Payment Informa on
    Bank: BCA

    AKHMAD FAZ N
    Account No: 6975091272 AKHMAD FAZ N
    ( 27/12/2023 )
    TOUR
    Thank You For Your Business
    AND TRAVEL
    RENT CAR INFOTOUR_JOGJA

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