INVOICE

SOLD TO :
Ms. Rachel Olivia INVOICE NUMBER KGM-II/00102
INVOICE DATE 08-Aug-20
OUR ORDER NO
YOUR ORDER NO 24 04 000 OP
TERM
SHIPPED TO : NET DUE DATE 13-Aug-20
Ms. Rachel Olivia SALES REP Hendra Eka Putra
F.O.B
PREPAID or COLLECT

Sales Tax Rate 0,00%

QUANTITY DESCRIPTION RATES / UNIT ( IDR ) AMOUNT ( IDR )
1 Rent Innova Reborn 8-11/8/20 sewa selama 4 hari 750.000 3.000.000
User Mr. Widodo -
-
-
-
-
-

Sub Total Rp 3.000.000,00

Downpayment Rp -
Discount Rp -
Rp 3.000.000,00
TOTAL - SISA
please pay this amount

DIRECT ALL INQUIRIES TO : KAYU GADANG MANDIRI AUTO RENTAL CAR

Hendra Eka Putra 0812-6712-462 Hendra Eka Putra
BNI PADANG BRANCH
ACC NO.0360807886 - Hendra Eka Putra
Mandiri
ACC No.1110098118108 - Devi Marlina

Hendra Eka Putra

THANK YOU FOR YOUR BUSINESS