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  • Invoice W Travel 1

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    This invoice from PT. MK TOUR & TRAVEL bills Mr. Irdana of TVRI in Bali Rp4,500,000 for a 5 day rental of a Toyota from April 27 to May 1. The vehicle license plate is DK 1383 OD and the driver is Renaldy. Payment should be made via bank transfer to Bank Central Asia account 146-025-8100 under the name Septian Ardianto.

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    Invoice W travel 1

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    This invoice from PT. MK TOUR & TRAVEL bills Mr. Irdana of TVRI in Bali Rp4,500,000 for a 5 day rental of a Toyota from April 27 to May 1. The vehicle license plate is DK 1383 OD and the driver is Renaldy. Payment should be made via bank transfer to Bank Central Asia account 146-025-8100 under the name Septian Ardianto.

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

    Invoice W Travel 1

    Uploaded by

    Globalnet Kori
    This invoice from PT. MK TOUR & TRAVEL bills Mr. Irdana of TVRI in Bali Rp4,500,000 for a 5 day rental of a Toyota from April 27 to May 1. The vehicle license plate is DK 1383 OD and the driver is Renaldy. Payment should be made via bank transfer to Bank Central Asia account 146-025-8100 under the name Septian Ardianto.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE

    DATE 27\04\2021

    Company PT. MK TOUR & TRAVEL BILL


    INFO TO
    Jl. Taman Sari Gg Danu Merta No 909 Customer ID 92
    Mr.irdana
    Bali TVRI
    Phone: 085857417280 Bali
    Email Mktourtravel26@gmail.com phone :

    No DESCRIPTION PLAT DRIVER DATE Day RATE AMOUNT

    1 TOYOTA DK 1383 OD RENALDY 27 April-01 May 5 Rp 900.000 Rp4.500.000

    Bank Transfer TOTAL Rp 4.500.000


    Bank Central Asia
    146-025-8100 Make all checks payable to:
    Septian Ardianto PT. MK TOUR & TRAVEL

    SEPTIAN ARDIANTO

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