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  • Invoice 0000001

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    Eko Nurwahyudi
    176 views1 page
    This invoice from Travelish details a package for a client from Unsyiah University. It includes accommodations, meals, tours, and educational activities for their Sabang trip. The total cost is Rp450,000 and is due by January 15, 2016. Payment should be made to Muhammad Iqhrammullah's bank account at BNI.

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    Original Title

    Invoice-0000001

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    This invoice from Travelish details a package for a client from Unsyiah University. It includes accommodations, meals, tours, and educational activities for their Sabang trip. The total cost is Rp450,000 and is due by January 15, 2016. Payment should be made to Muhammad Iqhrammullah's bank account at BNI.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    176 views1 page

    Invoice 0000001

    Uploaded by

    Eko Nurwahyudi
    This invoice from Travelish details a package for a client from Unsyiah University. It includes accommodations, meals, tours, and educational activities for their Sabang trip. The total cost is Rp450,000 and is due by January 15, 2016. Payment should be made to Muhammad Iqhrammullah's bank account at BNI.

    Copyright:

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

    Travelish

    Neusu Jaya No.20


    Hasan Saleh Aceh 23243

    Unsyiah
    Eko Wahyudi
    Jl. Baperis No.08
    Peuniti Kec. Baiturrahman
    Banda Aceh Aceh 23241

    Invoice #
    Invoice Date

    0000001
    January 15, 2016

    Balance Due (IDR)

    Item

    Description

    Paket Travelish
    Sabang

    Penginapan, Konsumsi, Paket Wisata dan Belajar

    Rp450,000.00

    Unit Cost

    Quantity

    Line Total

    450,000.00

    450,000.00

    Total
    Amount Paid

    450,000.00
    0.00

    Balance Due (IDR)

    Rp450,000.00

    Terms
    Anda dipersilahkan untuk melakukan transaksi biaya registrasi sebesar Rp 450.000,00 ke:
    a/n Muhammad Iqhrammullah
    no. rek. 0322253253
    Bank BNI

    This invoice was sent using

    PAYMENT STUB

    To View Your Invoice Online


    Go to https://travelish.freshbooks.com/code and enter the code
    3J9hRWmscbpGwgjz

    Travelish
    Neusu Jaya No.20
    Hasan Saleh Aceh 23243

    Client
    Invoice #
    Invoice Date
    Balance Due (IDR)
    Amount Enclosed

    Unsyiah
    0000001
    January 15, 2016
    Rp450,000.00

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