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Invoice Rent Car Terbaru

This document is an invoice for car rental services provided to Nicolas T, with an invoice number KGM00705 dated June 9, 2017. The total amount due is IDR 6,600,000 for a 12-day rental period from June 12 to June 23, 2017. Payment inquiries should be directed to Hendra Eka Putra at Kayu Gadang Mandiri Auto Rental Car.

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kayugadangrentcar
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6 views1 page

Invoice Rent Car Terbaru

This document is an invoice for car rental services provided to Nicolas T, with an invoice number KGM00705 dated June 9, 2017. The total amount due is IDR 6,600,000 for a 12-day rental period from June 12 to June 23, 2017. Payment inquiries should be directed to Hendra Eka Putra at Kayu Gadang Mandiri Auto Rental Car.

Uploaded by

kayugadangrentcar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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INVOICE

SOLD TO :
Nicolas T INVOICE NUMBER KGM00705
INVOICE DATE 9-Jun-17
OUR ORDER NO
YOUR ORDER NO 24 04 000 OP
TERM
SHIPPED TO : NET DUE DATE 11-Jun-17
Nicolas T SALES REP Hendra Eka Putra
F.O.B
PREPAID or COLLECT

Sales Tax Rate 0,00%


QUANTITY DESCRIPTION UNIT PRICE ( IDR ) AMOUNT ( IDR )
1 Rent Car Van Travello Daily overland 12 hari 550,000 6,600,000
12 - 23 June 2017 -
-

Sub Total Rp 6,600,000.00


Downpayment Rp -
Discount Rp -
Rp 6,600,000.00
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

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