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INVOICE
MUHAMMAD MAHSUN
Invoice Date
01 Sep 2026
Invoice Number
INV-0001
Reference
01 februari 2026/12 hari/endi suwandi PT An Namiroh Travelindo
Jalan Gajah Mada
Mojokerto Jawa Timur 61382
Indonesia
PENJELASAN QTY HARGA SATUAN TOTAL IDR
19 FEBRUARI 2026 / 16 HARI / MUHAMMAD MAHSUN 1 23,800,000.00 23,800,000.00
PERLENGKAPAN SATU SET NAMIROH 3 1,000,000.00 3,000,000.00
01/09/2026 MANDIRI NAMIROH PT - DARI ENDI SUWANDI 1 (10,000,000.00) (10,000,000.00)
Riwayat Pembayaran
TANGGAL BANK NOMINAL
01 Sep 2026 MANDIRI PT AN NAMIROH TRAVELINDO 10,000,000.00
01 Sep 2026 MANDIRI PT AN NAMIROH TRAVELINDO 17,150,000.00
04 Sep 2026 BCA PT AN NAMIROH TRAVELINDO 11,111.00
04 Sep 2026 bank-mas-haidar 222,222.00
04 Sep 2026 BCA BU SILVI 3,333,333.00
Total Tagihan 16,800,000.00
Total Pembayaran 30,716,666.00
TOTAL IDR 16,800,000.00
Less Amount Paid 0.00
Overpayment 13,916,666.00
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Jatuh Tempo: 01 Sep 2026
BCA 614-077-750-0 an. PT AN NAMIROH TRAVELINDO
MANDIRI 142-001-628-348-2 an. PT AN NAMIROH TRAVELINDO
MUAMALAT 704-001-354-1 an. AN NAMIROH TRAVELINDO PT
BNI 70-888-00-889 an. AN NAMIROH TRAVELINDO PT
BSI 706-901-888-7 an. AN NAMIROH TRAVELINDO PT
BRI 0586-0100-0710-308 an. PT AN NAMRIOH TRAVELINDO
1. Harga dapat berubah mengikuti kurs USD/SAR, biaya akomodasi, tiket, serta kebijakan pemerintah Indonesia dan Arab Saudi.
2. Pemesanan wajib memenuhi kuota kursi (full seat); jika tidak terpenuhi, harga akan disesuaikan dan dapat dikenakan penalti.
3. DP blok seat sebesar Rp3.000.000 per jamaah.
4. Deposit 50% dibayarkan H-45 sebelum keberangkatan.
5. Pelunasan paling lambat H-30 sebelum keberangkatan.
Hormat kami,
isal
Devisi keuangan
Registered Office: Jalan Gajah Mada, Mojokerto, Jawa Timur, 61382, Indonesia.
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