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  • Invoice 2021872 2020-12-28

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    Aan Edison
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    This invoice from Gaze Travel Services is for the annual tax verification of a vehicle. It details one item, the annual tax verification for a Gran Max S402RP-PMRFJJ-KJ vehicle owned by Iyo Sie Cing Al Amat, at a price of Rp1,418,500. The invoice has been paid in full by bank payment on November 28, 2020, so the amount due is Rp0.00.

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    Invoice_2021872_2020-12-28

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    This invoice from Gaze Travel Services is for the annual tax verification of a vehicle. It details one item, the annual tax verification for a Gran Max S402RP-PMRFJJ-KJ vehicle owned by Iyo Sie Cing Al Amat, at a price of Rp1,418,500. The invoice has been paid in full by bank payment on November 28, 2020, so the amount due is Rp0.00.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    58 views1 page

    Invoice 2021872 2020-12-28

    Uploaded by

    Aan Edison
    This invoice from Gaze Travel Services is for the annual tax verification of a vehicle. It details one item, the annual tax verification for a Gran Max S402RP-PMRFJJ-KJ vehicle owned by Iyo Sie Cing Al Amat, at a price of Rp1,418,500. The invoice has been paid in full by bank payment on November 28, 2020, so the amount due is Rp0.00.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE

    Gaze Travel Services


    CIPTALAND BLOCK KAMBOJA NO 3A
    BATAM, Kepulauan Riau
    Indonesia

    Mobile: 08117468847/0817268847

    BILL TO Invoice Number: 2021872


    Walk In Customer
    Invoice Date: November 28, 2020
    Payment Due: December 28, 2020
    Amount Due (IDR): Rp0.00

    Items Quantity Price Amount

    Pengesahan Pajak Tahunan 1 Rp1,418,500.00 Rp1,418,500.00


    NOMOR POLISI = BP 8870 DF
    TYPE = GRAN MAX S402RP-PMRFJJ-KJ
    NAMA PEMILIK = IYO SIE CING AL AMAT

    Total: Rp1,418,500.00
    Payment on November 28, 2020 using a bank payment: Rp1,418,500.00

    Amount Due (IDR): Rp0.00

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