Scribd Logo
Upload

Welcome to Scribd!

  • 6 views

    Contoh Invoice

    Uploaded by

    Zainul Musthopa
    This proforma invoice from PT Waw Angkasa Wijaya details an order from Mr. Juan Kusuma for an executive room at their hotel from February 24-26, 2023 at a rate of Rp750,000 per night for a total of Rp1,500,000. The invoice provides the room number, date range, nightly rate, number of nights, and total amount due to be paid by bank transfer to PT Waw Angkasa Wijaya's account at Bank Mandiri.

    Copyright:

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

    You might also like

    Contoh Invoice

    Uploaded by

    Zainul Musthopa
    6 views1 page
    This proforma invoice from PT Waw Angkasa Wijaya details an order from Mr. Juan Kusuma for an executive room at their hotel from February 24-26, 2023 at a rate of Rp750,000 per night for a total of Rp1,500,000. The invoice provides the room number, date range, nightly rate, number of nights, and total amount due to be paid by bank transfer to PT Waw Angkasa Wijaya's account at Bank Mandiri.

    Original Description:

    Original Title

    contoh invoice

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This proforma invoice from PT Waw Angkasa Wijaya details an order from Mr. Juan Kusuma for an executive room at their hotel from February 24-26, 2023 at a rate of Rp750,000 per night for a total of Rp1,500,000. The invoice provides the room number, date range, nightly rate, number of nights, and total amount due to be paid by bank transfer to PT Waw Angkasa Wijaya's account at Bank Mandiri.

    Copyright:

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

    Contoh Invoice

    Uploaded by

    Zainul Musthopa
    This proforma invoice from PT Waw Angkasa Wijaya details an order from Mr. Juan Kusuma for an executive room at their hotel from February 24-26, 2023 at a rate of Rp750,000 per night for a total of Rp1,500,000. The invoice provides the room number, date range, nightly rate, number of nights, and total amount due to be paid by bank transfer to PT Waw Angkasa Wijaya's account at Bank Mandiri.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    PROFORMA INVOICE

    Invoice : SE/INV/292-II/2023 COMPANY : Mr. Juan Kusuma


    Invoice Date : 24 Febuari 2023

    NO DESCRIPTION ROOM Rate NIGHT AMOUNT


    1 EXECUTIVE ROOM 24- 26 Feb 2023 1 Rp 750.000 2 Rp 1.500.000

    -
    -
    TOTAL Rp 1.500.000

    TOTAL Rp 1.500.000
    Terbilang : : SATU JUTA LIMA RATUS RIBU RUPIAH

    NOTED :

    Please transfer to our bank account:


    PT WAW ANGKASA WIJAYA :
    BANK MANDIRI 171 00 9998666 6
    DHEA SAPUTRI
    SALES EXECUTIVE

    You might also like