INVOICE
Invoice to:
Meidawati
Komp Twp TNI AL, Blok E.4/13 RT 009 RW 019, Ciangsana
Gunung Putri, Bogor
Hp : -
PT. Annur Maknah Wisata
JL. Bukit Cinere Raya No.145B, Cinere
Kec. Cinere, Kota Depok, Jawa Barat 16514
0822-1399-9242 | @anamta.cinere | www.anamtacinere.com
Date:
02 Apr, 2024
Invoice No:
ACM020424001
Payment Method:
Bank Mandiri
| Package | Unit Price | Qty | Price |
|---|---|---|---|
| Umroh Milad Anamta Habib Isa 220424 Quad |
Rp 26.995.000 | 1 | Rp 26.995.000 |
Subtotal: Rp 26.995.000
Payment: Rp 26.995.000
Total Due: Rp 0
Payment Information:
Thank you!
Robbi Ajiansyah
