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    عبدالله الرسي فاتورة

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    imamromli567
    This invoice is from Mughadir to Mr. Abdullah Alrasi for ground transportation services in Jakarta and Bali, Indonesia from December 23rd to 30th, 2023. The services included pick up and drop off from airports to hotels, sightseeing tours, and transportation between hotels. The total cost was 3,800,000 Rupiah. Payment should be made to BNI bank account number 0460801766 under Rifki Muhrom Fajrin of PT Fanadiq Indonesia Jaya.

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    عبدالله الرسي فاتورة

    Uploaded by

    imamromli567
    17 views4 pages
    This invoice is from Mughadir to Mr. Abdullah Alrasi for ground transportation services in Jakarta and Bali, Indonesia from December 23rd to 30th, 2023. The services included pick up and drop off from airports to hotels, sightseeing tours, and transportation between hotels. The total cost was 3,800,000 Rupiah. Payment should be made to BNI bank account number 0460801766 under Rifki Muhrom Fajrin of PT Fanadiq Indonesia Jaya.

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    This invoice is from Mughadir to Mr. Abdullah Alrasi for ground transportation services in Jakarta and Bali, Indonesia from December 23rd to 30th, 2023. The services included pick up and drop off from airports to hotels, sightseeing tours, and transportation between hotels. The total cost was 3,800,000 Rupiah. Payment should be made to BNI bank account number 0460801766 under Rifki Muhrom Fajrin of PT Fanadiq Indonesia Jaya.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    17 views4 pages

    عبدالله الرسي فاتورة

    Uploaded by

    imamromli567
    This invoice is from Mughadir to Mr. Abdullah Alrasi for ground transportation services in Jakarta and Bali, Indonesia from December 23rd to 30th, 2023. The services included pick up and drop off from airports to hotels, sightseeing tours, and transportation between hotels. The total cost was 3,800,000 Rupiah. Payment should be made to BNI bank account number 0460801766 under Rifki Muhrom Fajrin of PT Fanadiq Indonesia Jaya.

    Copyright:

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

    PERSON = 2
    AGENT : INVOICE NOMOR : DATE :
    MUGHADIR FID-DRV-23-XII-00898 6-Dec-23
    GUEST :
    INVOICE
    Mr.ABDULLAH ALRASI

    NO. INV. PACKAGE FID-23-XII-01465


    PHONE +966 50 018 2820
    FLIGHT INTERNASIONAL Arrival Jakarta 23 December 21:25 Departure Jakarta 30 December 18:20
    FLIGHT DOMESTIK Departure Jakarta 24 December 12:45 Arrival Bali 15:45
    Departure Bali 30 December 12:15 Arrival Jakarta 13:05
    TIME OF TRAVELLING 23 - 30 December 2023
    NAME OF DRIVER Kaka Group

    BILLING INSTRUCTION

    NO DATE DESCRIPTION Subtotal


    1 23-Dec-23 PICK UP FROM JAKARTA AIRPORT TO HOTEL ALOFT WAHIED HASYIM + DROP Rp 300.000
    2 24-Dec-23 PICK UP FROM HOTEL ALOFT WAHIED HASYIM TO JAKARTA AIRPORT + DROP Rp 300.000
    TOTAL JAKARTA Rp 600.000
    3 24-Dec-23 PICK UP FROM BALI AIRPORT TO RESORT RENAISSANCE ULUWATU + AROUND Rp 400.000
    4 25-Dec-23 AROUND BALI Rp 400.000
    5 26-Dec-23 AROUND BALI Rp 400.000
    6 27-Dec-23 PICK UP FROM RESORT RENAISSANCE ULUWATU TO RESORT THE TRANS BALI + AROUND Rp 450.000
    7 28-Dec-23 AROUND BALI Rp 400.000
    8 29-Dec-23 AROUND BALI Rp 400.000
    9 30-Dec-23 PICK UP FROM RESORT THE TRANS BALI TO BALI AIRPORT + DROP Rp 250.000
    TOTAL BALI Rp 2.700.000
    Total Rp 3.300.000
    SIM CARD 2 Rp 300.000
    FLOWER JAKARTA Rp 200.000
    TOTAL AMOUNT Rp 3.800.000

    BANK BNI
    NO REK. 0460801766
    RIFKI MUHAROM FAJRIN

    PT FANADIQ INDONESIA JAYA DRIVER

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