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= INVOICE =

Charge To : Date : 6 Oktober 2022


Tagihan Kepada : Tanggal

Yth: POLSEK, KAB. INTAN JAYA


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

As per Contract Agreement No. :-


Date : 6 Oktober 2022
Type of Service : Cargo Flight
Block : 19.500/kg
Covering for Flight : Flight 1
Registration : PK - OTY

Must be transfer in our account,


Detail route :

Trip Price Load (Kg)

1 . Nabire - Sugapa Rp 19.500 1.577 kg

Amount Rp 30.752.000 ,-
Jumlah

Other Charges : VAT 10%


Tagihan lainnya

Payment Rp 30.752.000,-
Pembayaran

Be calculated/Terbilang

TIGA PULUH JUTA TUJUH RATUS LIMA PULUH DUA RIBU RUPIAH

Office Address : PT. Reven Global Airtranspor


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

IRIANTI ASSANAH

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