CREDIT ADVICE

CA Number : TX-CA-MOF-2203344
CA Date : 16/12/2022

Customer : GRACE SAMEVE Invoice No : TX-AR-UND-2209743

Branch : NATIONAL CORPORATE DIVISION II Invoice Date : 02/11/2022
Paid By :

Flight
Ticket No Iss. Date Airline Ref No Pax Name Sales Return Adm Fee AP Refund
Unused
990-2144-525-944 02/11/2022 JT TX-RS-UND-2200362 SAMEVE/GRACE CGK-SUB-KOE 2,112,080.00 0.00 2,112,080.00

Rate : 1 Total A/P Refund IDR 2,112,080.00

PS :
DESC :

" This Electronic Invoice is legitimate or legally binding without requiring any signature by authorized person.”