i n v o i c e rumah nenek
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I N V O I C E No. Invoice : 705Nama Customer : QBAR
R/K Bisnis Bank BNI : EARLY YULIANTI / PT. DWITRI SAPTA UPAYA 0 3 3 6 1 2 4 1 1 8R/K Giro Bank BCA : PT . DWITRI SAPTA UPAYA 3 1 2 0 4 8 9 1 0 0R/K Giro Bank Bukopin : PT . DWITRI SAPTA UPAYA 1 0 0 2 2 2 7 0 3 3R/K Giro Bank Mandiri : PT. DWITRI SAPTA UPAYA 1 1 1 0 0 0 5 4 4 3 7 6 3
DateDescriptionPaxPriceTagihan
27 Oktober 2014Room
#101, #102, #104, #105, #201, #202, #2047
Paket Meeting Fullboard
( 2 x C/B + 1 x Lunch + 1 x Dinner )14450,0006,300,000
28 Oktober 2014Room
#101, #102, #104, #105, #201, #202, #2047
Paket Meeting Fullboard
( 2 x C/B + 1 x Lunch + 1 x Dinner )14450,0006,300,000
Additional Charge
Full day (2 x C/B + 1 x Lunch/ Dinner )35150,0005,250,000
29 Oktober 2014Additoinal Charge
Half day (1 x C/B + 1 x Lunch/ Dinner )35150,0005,250,000
TOTALRp. 23,100,000
Padang, 29 Oktober 2014
( RAHMI ELIZA) ( EARLY YULIANTI ) ( ) Accounting General Manager Yang Menerima
Jln. Batang Agam No. 5 Padang, Telp. 0751-444237, 7056237 Fax. 0751-7053473, Email : [email protected]