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  • Invoice Utin Agustin

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    Visit Jogja.com
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    This invoice from PT VISIT TOUR INDONESIA / VISIT JOGJA is for a customer named Utin Agustin renting a Mobilio vehicle from February 23rd to 24th for Rp. 1,100,000. The rental is for 2 days at 12 hours per day. Payment is due by transfer or cash and the current status is unpaid. Contact information is provided for any questions about the invoice.

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    invoice Utin Agustin

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    This invoice from PT VISIT TOUR INDONESIA / VISIT JOGJA is for a customer named Utin Agustin renting a Mobilio vehicle from February 23rd to 24th for Rp. 1,100,000. The rental is for 2 days at 12 hours per day. Payment is due by transfer or cash and the current status is unpaid. Contact information is provided for any questions about the invoice.

    Copyright:

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

    Invoice Utin Agustin

    Uploaded by

    Visit Jogja.com
    This invoice from PT VISIT TOUR INDONESIA / VISIT JOGJA is for a customer named Utin Agustin renting a Mobilio vehicle from February 23rd to 24th for Rp. 1,100,000. The rental is for 2 days at 12 hours per day. Payment is due by transfer or cash and the current status is unpaid. Contact information is provided for any questions about the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    PT VISIT TOUR INDONESIA / VISIT JOGJA

    Jl. Jambu no.14 ,Kadisoka, Sleman, Yogyakarta. Telp.( 0274) 453 3645 Hp/WA.0898 508 2460, 0821 3856 1120
    Email : visitjogja.go@gmail.com info@visit-jogja.com
    Website : visit-jogja.com

    INVOICE

    VJ Transport & Tourism Number : 2024-02-000125


    Jl.Jambu No 14 Kadisoka Sleman Date : 24 Februari 2024
    Yogyakarta Payment Term : Transfer / Cash
    0898 508 2460 Customer : Utin Agustin

    Date Information Price per unit/ hari Sub total

    Sewa Mobilio All In


    23 – 24 Februari 2024 Rp.550.000 Rp.1.100.000
    2 Hari ( @12 Jam )

    Total Bill Rp. 1.100.000

    Terbilang Satu Juta Seratus Ribu Rupiah

    Payment Term Transfer/Cash


    Status Unpaid
    DP -
    Make all payble to Visit Jogja Sisa Rp. 1.100.000
    If you have any questions concerning this invoice, Dimas damar buana , +628985082460,
    visitjogja.go@gmail.com, visit-jogja.com. BCA : 456-0831-299 dimas damar buana.

    *Incl : jasa driver & BBM rute dalam kota Jogja, Excl : parkir & makan driver

    Received by,

    Dimas Damar Buana

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