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Invoice Sample

This invoice from Opa oto Rent summarizes the rental of a Suzuki APV vehicle to Majapahit Lestari Transportasi. The vehicle was rented from September 18, 2019 to October 17, 2019 for 1 month at a rate of Rp. 3,350,000. The total amount due by October 19, 2019 is Rp. 3,350,000. Payment should be made within 30 days by bank transfer to Ronald C Allysan's Mandiri bank account.

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Rinaldy Rei
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© © All Rights Reserved
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354 views1 page

Invoice Sample

This invoice from Opa oto Rent summarizes the rental of a Suzuki APV vehicle to Majapahit Lestari Transportasi. The vehicle was rented from September 18, 2019 to October 17, 2019 for 1 month at a rate of Rp. 3,350,000. The total amount due by October 19, 2019 is Rp. 3,350,000. Payment should be made within 30 days by bank transfer to Ronald C Allysan's Mandiri bank account.

Uploaded by

Rinaldy Rei
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
Download as pdf or txt
Download as pdf or txt
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Opa oto Rent INVOICE

Jl. Batuyang gg bangau XVII


Batubulan Gianyar Bali DATE 11/10/2019
Phone: 0818825730 INVOICE # 5
CUSTOMER ID 50133
DUE DATE 19/10/2019

BILL TO
majapahit Lestari Transportasi
Jl. Waribang 09
Denpasar timur
Bali
0361 729 016

DESCRIPTION Duration RATE AMOUNT


Suzuki APV DK1710MI Rental ,18 September 2019 - 17 October 2019 1 month Rp. 3350000 Rp. 3350000

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[42] SUBTOTAL Rp. 3350000
OTHER COMMENTS TAX RATE 0,000%
1. Total payment due in 30 days TAX
2. Please transfer the payment to Mandiri Account OTHER -
Name : Ronald C Allysan TOTAL Rp. 3350000
Account number : 167-00-0301996-4

If you have any questions about this invoice, please contact


Ronald, Opa oto Rent, 0818825730

Thank You For Your Business!

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