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    Descreption: Sewa Mobil LV Date: 08/07/2019: Invoice

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    AnNisaFannesSmile
    The invoice is for the rental of an LV vehicle from 08/07/2019 for Rp10,000,000. It requests payment by bank transfer to account number 03107159067 held by Rusdi Pawae. The note section provides Rusdi Pawae's contact details as the preparer of the report.

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    Descreption: Sewa Mobil LV Date: 08/07/2019: Invoice

    Uploaded by

    AnNisaFannesSmile
    3 views2 pages
    The invoice is for the rental of an LV vehicle from 08/07/2019 for Rp10,000,000. It requests payment by bank transfer to account number 03107159067 held by Rusdi Pawae. The note section provides Rusdi Pawae's contact details as the preparer of the report.

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    The invoice is for the rental of an LV vehicle from 08/07/2019 for Rp10,000,000. It requests payment by bank transfer to account number 03107159067 held by Rusdi Pawae. The note section provides Rusdi Pawae's contact details as the preparer of the report.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    3 views2 pages

    Descreption: Sewa Mobil LV Date: 08/07/2019: Invoice

    Uploaded by

    AnNisaFannesSmile
    The invoice is for the rental of an LV vehicle from 08/07/2019 for Rp10,000,000. It requests payment by bank transfer to account number 03107159067 held by Rusdi Pawae. The note section provides Rusdi Pawae's contact details as the preparer of the report.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    INVOICE

    DESCREPTION : Sewa Mobil LV


    DATE : 08/07/2019

    - Sewa Mobil LV = Rp 10,000,000

    Total Rp 10,000,000

    Note
    - Transfer Bank Mandiri 03107159067 An Rusdi Pawae

    Report
    By,

    Rusdi Pawae
    HRD
    INVOICE

    DESCREPTION : Pembayaran Air, Listrik dan Indihome


    DATE : 08/07/2019

    1. Air = Rp 50,000
    2. Listrik = Rp 100,000
    3. Indihome = Rp 400,000

    Total Rp 550,000

    Note
    - Transfer Bank Mandiri 03107159067 An Rusdi Pawae

    Report
    By,

    Rusdi Pawae
    HRD

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