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LOMBOK TRIPVENTOUR

INVOICE
NAMA : RAPTCHA EVENT Invoice #08924
PHONE : Periode : Februari 28,2024

Item Quantity/Pax Price/Day Total

Dokumentasi Photo dan Video 1Day IDR 2.000.000 IDR 2.000.000

Down Payment

Remaining Payment

TOTAL: IDR 2.000.000

IRFAN HAYADI

PAYMENT INFO
LOMBOK TRIPVENTOUR
BCA
JLN. Raya Pariwisata, BIL-Sengkol Mandalika
Account Name: IRFAN HAYADI KUSUMA
+6281 914 334 671
Account No. : 0562 113 671

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