HA TRANSPORT INVOICE

Ds. Dadirejo RT 07 RW 01 Margorejo

Pati, 59163 Jawa Tengah DATE 31/01/2024
Phone: 0822-2712-2630 INVOICE # 0124/INV-HA/10016
Email: hatransportpati@gmail.com CUSTOMER ID
Website: www.hatransportpati.com DUE DATE 31/01/2024

BILL TO
Tn. Heri (Satpas Pati)
Pati

Date DESCRIPTION UNIT PRICE DAY TAXED AMOUNT

27-31 Jan Rent PAJERO SPORT 2023 1.300.000 5 6.500.000
Nopol AB1338FL -
Rent INNOVA REBORN 2023 600.000 5 3.000.000
Nopol K1099ZU -
-
-
-
-
-
-
-
-
-
-
-
-
[42] Subtotal 9.500.000
DP
OTHER COMMENTS PPh 23
1. Total payment due in a day PPh 23
2. Please include the invoice number on your check Other -
3. Pembayaran cash tunai/Transfer TOTAL Rp 9.500.000
• Bank BCA a/n Hanif Alfian 0980241777
• Bank BRI a/n Hanif Alfian 594301000005560

FEBRIANA N A (Finance)

If you have any questions about this invoice, please contact

CV. HA Dharma Putra – Ds.Dadirejo RT 7 RW 1 Margorejo Pati Jawa Tengah 59163
Thank You For Your Business!