Scribd Logo
Upload

Welcome to Scribd!

  • MUJ (I) 17 Februari 2023

    Uploaded by

    Tumbal Oc
    14 views1 page
    This invoice is from PT. Reven Global Airtranspor to PT. MALABISO USUA JAYA (MUJ) for a flight from Nabire to Sugapa carrying 2 passengers and 3 kilograms of cargo. The total amount due is Rp2,760,000 which is broken down as Rp60,000 for the cargo and Rp2,700,000 for the 2 passengers. Payment is due to Bank PAPUA account number 900 0202 34 9668 / 068 7010 1652 7509 in the name of IRIYANTI BRI.

    Original Description:

    Hhhhh

    Original Title

    MUJ_[I]_17_Februari_2023 (1)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice is from PT. Reven Global Airtranspor to PT. MALABISO USUA JAYA (MUJ) for a flight from Nabire to Sugapa carrying 2 passengers and 3 kilograms of cargo. The total amount due is Rp2,760,000 which is broken down as Rp60,000 for the cargo and Rp2,700,000 for the 2 passengers. Payment is due to Bank PAPUA account number 900 0202 34 9668 / 068 7010 1652 7509 in the name of IRIYANTI BRI.

    Copyright:

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

    MUJ (I) 17 Februari 2023

    Uploaded by

    Tumbal Oc
    This invoice is from PT. Reven Global Airtranspor to PT. MALABISO USUA JAYA (MUJ) for a flight from Nabire to Sugapa carrying 2 passengers and 3 kilograms of cargo. The total amount due is Rp2,760,000 which is broken down as Rp60,000 for the cargo and Rp2,700,000 for the 2 passengers. Payment is due to Bank PAPUA account number 900 0202 34 9668 / 068 7010 1652 7509 in the name of IRIYANTI BRI.

    Copyright:

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

    = INVOICE =

    Charge To : Date : 17 Februari 2023


    Tagihan Kepada : Tanggal

    Yth: PT. MALABISO USUA JAYA (MUJ)


    Invoice Number
    : : :
    Perihal : FLIGHT NABIRE - SUGAPA Faktur

    Please Remit To BANK PAPUA, CABANG NABIRE A/N. IRIYANTI BRI


    : :

    Harap dipindah bukukan ke NOMOR REKENING : 900 0202 34 9668 / 068 7010 1652 7509 (BRI)

    As per Contract Agreement No. :-


    Date : 17 Februari 2022
    Type of Service : Pax & Cargo Flight
    Covering for Flight : Flight 1
    Registration : PK - RVA

    Must be transfer in our account,


    Detail route :

    Trip Passenger Load Cargo (Kg)

    1 . Nabire - Sugapa 2 Pax + inf 13 – 10 = 3 kg

    Amount Cargo Rp 60.000,-


    Jumlah Kargo

    Other Passenger : 2 PAX Rp 2.700.000,-


    Tagihan Penumpang

    Payment Rp 2.760.000,-
    Pembayaran

    Be calculated/Terbilang

    DUA JUTA TUJUH RATUS ENAM PULUH RIBU RUPIAH

    Office Address : PT. Reven Global Airtranspor


    Kompleks Pergudangan Bandar Udara Douw Aturure
    Jl. Sisingamangaraja, Nabire Papua, 98800
    Contact Person : +6281240554640

    IRIANTI ASSANAH

    You might also like