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    Invoice20 11 20R

    Uploaded by

    hendra eka putra
    This invoice is from Kayu Gadang Mandiri Auto Rental Car to MPR RI for vehicle rentals. It includes the rental of an Alphard RI 57 for 2 days at a rate of 3,000,000 IDR and an Innova for 2 days at a rate of 800,000 IDR, totaling 7,600,000 IDR. The invoice number is KGM-II/00105 dated 20-Nov-20 and payment of the full amount is due by 23-Nov-20.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice20 11 20R

    Uploaded by

    hendra eka putra
    43 views1 page
    This invoice is from Kayu Gadang Mandiri Auto Rental Car to MPR RI for vehicle rentals. It includes the rental of an Alphard RI 57 for 2 days at a rate of 3,000,000 IDR and an Innova for 2 days at a rate of 800,000 IDR, totaling 7,600,000 IDR. The invoice number is KGM-II/00105 dated 20-Nov-20 and payment of the full amount is due by 23-Nov-20.

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    invoice20-11-20R

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    This invoice is from Kayu Gadang Mandiri Auto Rental Car to MPR RI for vehicle rentals. It includes the rental of an Alphard RI 57 for 2 days at a rate of 3,000,000 IDR and an Innova for 2 days at a rate of 800,000 IDR, totaling 7,600,000 IDR. The invoice number is KGM-II/00105 dated 20-Nov-20 and payment of the full amount is due by 23-Nov-20.

    Copyright:

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

    Invoice20 11 20R

    Uploaded by

    hendra eka putra
    This invoice is from Kayu Gadang Mandiri Auto Rental Car to MPR RI for vehicle rentals. It includes the rental of an Alphard RI 57 for 2 days at a rate of 3,000,000 IDR and an Innova for 2 days at a rate of 800,000 IDR, totaling 7,600,000 IDR. The invoice number is KGM-II/00105 dated 20-Nov-20 and payment of the full amount is due by 23-Nov-20.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    INVOICE

    SOLD TO :
    MPR RI INVOICE NUMBER KGM-II/00105
    INVOICE DATE 20-Nov-20
    OUR ORDER NO
    YOUR ORDER NO 24 04 000 OP
    TERM
    SHIPPED TO : NET DUE DATE 23-Nov-20
    MPR RI SALES REP Hendra Eka Putra
    F.O.B
    PREPAID or COLLECT

    Sales Tax Rate 0,00%


    QUANTITY DESCRIPTION RATES / UNIT ( IDR ) AMOUNT ( IDR )
    1 20 Nov 20, Alphard RI 57 2 hari 3.000.000 6.000.000
    1 20 Nov 20, Innova 2 hari 800.000 1.600.000
    -
    -
    -
    -
    -

    Sub Total Rp 7.600.000,00


    Downpayment Rp -
    Discount Rp -
    Rp 7.600.000,00
    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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