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  • 12 Feb

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    Novita Serly
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    This invoice from PT TAMALIF INDO GROUP is for travel services provided to a client, Ilham Yahya, from February 26-27, 2024. The services included one ticket from Singaraja to Tabanan for 200,000 Indonesian Rupiah. The total amount due on the invoice is 200,000 Indonesian Rupiah. The invoice instructs the client to make payment by bank transfer and confirm payment by WhatsApp.

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    12 Feb (1)

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    This invoice from PT TAMALIF INDO GROUP is for travel services provided to a client, Ilham Yahya, from February 26-27, 2024. The services included one ticket from Singaraja to Tabanan for 200,000 Indonesian Rupiah. The total amount due on the invoice is 200,000 Indonesian Rupiah. The invoice instructs the client to make payment by bank transfer and confirm payment by WhatsApp.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    2 views1 page

    12 Feb

    Uploaded by

    Novita Serly
    This invoice from PT TAMALIF INDO GROUP is for travel services provided to a client, Ilham Yahya, from February 26-27, 2024. The services included one ticket from Singaraja to Tabanan for 200,000 Indonesian Rupiah. The total amount due on the invoice is 200,000 Indonesian Rupiah. The invoice instructs the client to make payment by bank transfer and confirm payment by WhatsApp.

    Copyright:

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

    D'RENTAL_IN TOUR & RENT CAR BALI

    TRAVEL
    PT TAMALIF INDO GROUP
    Street Address: JL. Anyelir, Perum Graha Pertiwi Blok K No 302 INVOICE
    City, State : Tabanan, Bali
    ZIP Code : 82121
    Phone: 0811038196666

    Invoice Date: 26 Februari 2024

    Client / Customer
    Name: Ilham Yahya
    Street Address: Bali
    City, State: Bali
    Date : 26 Februari 2024– 27 Februari 2024
    Destination : Singaraja - Tabanan PP

    Description Quantity VOL. Amount ($)

    Tiket Travel Singaraja Tabanan PP 1 200.000,00 200.000,00

    200.000

    SUBTOTAL
    DISCOUNT
    TAX Pph% 200.000

    TOTAL

    Thank you for your business!

    Please Transfer to:


    A/N PT TAMALIF INDO GROUP (Febie Div marketing)
    Bank BRI : 0124 - 01 - 002704 - 30 - 5
    NPWP : 62.993.889.5-908.000
    And Please Confirm Payment by Send to Whatsapp : 087860096800

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