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  • Invoice Kominfo

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    muiqbal2032
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    This invoice from PT. Romi Rental Batam 76 is for a car rental to Bendahara Kominfo. It details the rental of two Innova Reborn vehicles from August 11-12, 2023, including the daily rates. The total due is 5 million rupiah and payment should be made via bank transfer to the account provided.

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    INVOICE KOMINFO

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    This invoice from PT. Romi Rental Batam 76 is for a car rental to Bendahara Kominfo. It details the rental of two Innova Reborn vehicles from August 11-12, 2023, including the daily rates. The total due is 5 million rupiah and payment should be made via bank transfer to the account provided.

    Copyright:

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

    Invoice Kominfo

    Uploaded by

    muiqbal2032
    This invoice from PT. Romi Rental Batam 76 is for a car rental to Bendahara Kominfo. It details the rental of two Innova Reborn vehicles from August 11-12, 2023, including the daily rates. The total due is 5 million rupiah and payment should be made via bank transfer to the account provided.

    Copyright:

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

    PT.

    Romi Rental Batam 76


    RentCar – Tour & Travel
    Tiban Koperasi Blok S No. 65 Kel. Tiban Baru, Kec. Sekupang Kota Batam
    Email: muiqbal2032@gmail.com WA :081364024555

    INVOICE

    To : Bendahara Kominfo
    Tanggal : 14 Agustus 2023

    No Jenis Kendaraan Tanggal No. Pol Pemakaian Volume Harga Satuan Sub Total

    1 Innova Reborn 11-Agu-23 BP 1513 BE Include 3 Rp 1.000.000,00 Rp 3.000.000,00

    2 Innova Reborn 12-Agu-23 BP 1433YB Include 2 Rp 1.000.000,00 Rp 2.000.000,00

    Grand Total Rp 5.000.000,00

    Payment Can be Transfer To: Authorized Signature


    Name : Romizwar PT ROMI RENTAL BATAM 76
    Account No : 0195608720
    Bank : BNI

    Romizwar

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