This invoice from Wafa Travel bills PT. Amman Mineral Rp500,000 for the rental of a Khayangan vehicle. The invoice number is WF000001 dated January 3, 2023. Payment should be made to Aswan Budiarto's BNI bank account ending in 1286488572. Any questions should be directed to wafa.travel88@gmail.com.
This invoice from Wafa Travel bills PT. Amman Mineral Rp500,000 for the rental of a Khayangan vehicle. The invoice number is WF000001 dated January 3, 2023. Payment should be made to Aswan Budiarto's BNI bank account ending in 1286488572. Any questions should be directed to wafa.travel88@gmail.com.
This invoice from Wafa Travel bills PT. Amman Mineral Rp500,000 for the rental of a Khayangan vehicle. The invoice number is WF000001 dated January 3, 2023. Payment should be made to Aswan Budiarto's BNI bank account ending in 1286488572. Any questions should be directed to wafa.travel88@gmail.com.