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    Busairi

    Uploaded by

    Eddy Yunus
    This document is an invoice from Ambex Tour and Travel billing Muhammad Busyairi for transportation services. It details a full charge unit from Taliwang to Bali on November 17th for 1,120,000 Rupiah and a full charge unit from Bali back to Taliwang on November 19th also for 1,120,000 Rupiah, totaling 2,240,000 Rupiah. It shows a down payment of 1,500,000 Rupiah, leaving an outstanding balance owed of 740,000 Rupiah.

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    Busairi

    Uploaded by

    Eddy Yunus
    10 views1 page
    This document is an invoice from Ambex Tour and Travel billing Muhammad Busyairi for transportation services. It details a full charge unit from Taliwang to Bali on November 17th for 1,120,000 Rupiah and a full charge unit from Bali back to Taliwang on November 19th also for 1,120,000 Rupiah, totaling 2,240,000 Rupiah. It shows a down payment of 1,500,000 Rupiah, leaving an outstanding balance owed of 740,000 Rupiah.

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    busairi

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    This document is an invoice from Ambex Tour and Travel billing Muhammad Busyairi for transportation services. It details a full charge unit from Taliwang to Bali on November 17th for 1,120,000 Rupiah and a full charge unit from Bali back to Taliwang on November 19th also for 1,120,000 Rupiah, totaling 2,240,000 Rupiah. It shows a down payment of 1,500,000 Rupiah, leaving an outstanding balance owed of 740,000 Rupiah.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    10 views1 page

    Busairi

    Uploaded by

    Eddy Yunus
    This document is an invoice from Ambex Tour and Travel billing Muhammad Busyairi for transportation services. It details a full charge unit from Taliwang to Bali on November 17th for 1,120,000 Rupiah and a full charge unit from Bali back to Taliwang on November 19th also for 1,120,000 Rupiah, totaling 2,240,000 Rupiah. It shows a down payment of 1,500,000 Rupiah, leaving an outstanding balance owed of 740,000 Rupiah.

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    © All Rights Reserved
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    AMBEX TOUR AND TRAVEL

    Banjar, Kec. Taliwang Kab.Sumbawa Barat-NTB. 84455


    Mobile : +62 85211744204
    Email :ambextourandtravel@gmail.com
    Website : www.ambextourandtravel.com
    BILL TO
    Muhammad Busyairi/MR
    TRANSPORT BILL
    DATE 17/11/2022
    INVOICE # #0024287#

    DESCRIPTION DATE AMOUNT


    Full Charge Unit Taliwang-BIL
    17/11/2022 Rp 1.120.000,00
    (Taliwang-Tano-Kapal Cepat-Kayangan-BIL)
    Full Charge Unit BIL-Taliwang
    19/11/2022 Rp 1.120.000,00
    (BIL-Kayangan-Kapal Cepat-Tano-Taliwang)
    [42] Subtotal Rp 2.240.000,00
    Taxable -
    OTHER COMMENTS SIGNATURE Tax rate 0,0%
    DP Rp 1.500.000,00
    Other Rp -
    TOTAL Rp 740.000,00

    YUNUS Make all checks payable to


    Tour Planner AMBEX TOUR AND TRAVEL

    If you have any questions about this invoice, please contact


    Yunus, +6285211744204
    Thank You For Your Business!

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