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INVOICE NO.

33/LK/IX/2023

Yogyakarta, Indonesia
(+62) 813 2618 8589
DATE
BILL TO TINA FOR RENT CAR 3 DAYS
(ALL IN)

DETAILS AMOUNT

INNOVA REBORN ALL IN 3 DAYS, 3 UNIT 6-8 September 23 IDR18,000,000

SUBTOTAL IDR18,000,000

TAX RATE IDR0

DOWN PAYMENT IDR0

TOTAL IDR18,000,000

Make all checks payable to KITAKITA RENTCAR AND TRAVEL

If you have any questions concerning this invoice, use the following contact information:
Angga, (+62)813 2618 8589

THANK YOU FOR YOUR BUSINESS!

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