INVOICE Exp.

Sri Rezeki Trans

No : INV/SRT/23090062
Penagihan Ditujukan:
PT. TANGKAS CIPTA OPTIMAL
Citra Towers, Tower Utara, JL. Benyamin Sueb Kav.
10630

Route Vehicle Harga

No. Tanggal Sewa Keterangan UOM Qty
Asal Tujuan Kode Tipe IDR/Uom Jumlah
1 18/09/2023 MDN-T-2309-027 PKB PKB BA8894AG CDD Unit 1,00 Rp 700.000 Rp 700.000
MDN-T-2309-028 PKB PKB BA8894AG CDD Unit 1,00 Rp 700.000 Rp 700.000
2 20/09/2023 MDN-T-2309-032 PKB PKB BA8894AG CDD Unit 1,00 Rp 700.000 Rp 700.000
3 21/09/2023 TCO-DNPK-2309-00043 PKB PKB BA8894AG CDD Unit 1,00 Rp 700.000 Rp 700.000
TCO-DNPK-2309-00044 PKB PKB BA8894AG CDD Unit 1,00 Rp 700.000 Rp 700.000
4 22/09/2023 TCO-DNPK-2309-00047 PKB PKB BA8894AG CDD Unit 1,00 Rp 700.000 Rp 700.000
5 25/09/2023 TCO-DNPK-2309-00050 PKB PKB BA8894AG CDD Unit 1,00 Rp 700.000 Rp 700.000
TCO-DNPK-2309-00051 PKB PKB BA8894AG CDD Unit 1,00 Rp 700.000 Rp 700.000
6 26/09/2023 TCO-DNPK-2309-00052 PKB PKB BA8894AG CDD Unit 1,00 Rp 700.000 Rp 700.000
7 27/09/2023 MDN-T-2309-036 PKB PKB BA8894AG CDD Unit 1,00 Rp 700.000 Rp 700.000
8 29/09/2023 MDN-T-2309-040 PKB PKB BA8894AG CDD Unit 1,00 Rp 700.000 Rp 700.000
MDN-T-2309-041 PKB PKB BA8894AG CDD Unit 1,00 Rp 700.000 Rp 700.000

Jumlah Total Rp 8.400.000

Pph 2% Rp 168.000
Jumlah Total Rp 8.232.000

Informasi Pembayaran: Pekanbaru, 30 September 2023

Bank Account : BCA
A/C Name : Sri Wanin
Account No : 8645182304

Sri Wanin