Scribd Logo
Upload

Welcome to Scribd!

  • MLG - Inv 0723 0005

    Uploaded by

    Safira Salsabila
    9 views1 page
    This invoice from PT Tran Wisata Bahagia documents the sale of a domestic airline ticket on Citilink from Halim Perdanakusuma Airport in Jakarta to Sultan Mahmud Badaruddin II Airport in Palembang, Indonesia. The ticket is for Mr. Eko Widianto traveling on July 6, 2023 from 16:55 to 18:20. The total amount due by July 19, 2023 is 1,010,000 Indonesian Rupiah. Payment should be made via wire transfer to a Bank Central Asia account belonging to Fok Sugiono.

    Original Description:

    Original Title

    MLG.INV-0723-0005

    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 from PT Tran Wisata Bahagia documents the sale of a domestic airline ticket on Citilink from Halim Perdanakusuma Airport in Jakarta to Sultan Mahmud Badaruddin II Airport in Palembang, Indonesia. The ticket is for Mr. Eko Widianto traveling on July 6, 2023 from 16:55 to 18:20. The total amount due by July 19, 2023 is 1,010,000 Indonesian Rupiah. Payment should be made via wire transfer to a Bank Central Asia account belonging to Fok Sugiono.

    Copyright:

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

    MLG - Inv 0723 0005

    Uploaded by

    Safira Salsabila
    This invoice from PT Tran Wisata Bahagia documents the sale of a domestic airline ticket on Citilink from Halim Perdanakusuma Airport in Jakarta to Sultan Mahmud Badaruddin II Airport in Palembang, Indonesia. The ticket is for Mr. Eko Widianto traveling on July 6, 2023 from 16:55 to 18:20. The total amount due by July 19, 2023 is 1,010,000 Indonesian Rupiah. Payment should be made via wire transfer to a Bank Central Asia account belonging to Fok Sugiono.

    Copyright:

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

    INVOICE

    PT TRAN WISATA BAHAGIA MLG.INV-0723-0005


    Jl. Letjen Sutoyo No. 41C, Malang - Jawa Timur 65141
    P. (0341) 413333 F. (0341) 413059
    E. sales.mlg@panorama-go.com
    E. director.mlg@panorama-go.com

    Date : 05-Jul-2023 ADIPUTRO - PT ADIPUTRO


    Due Date : 19-Jul-2023 WIRASEJATI
    Description : CIN66H

    Item Description Qty Fare Amount

    1. TICKET DOMESTIC - CITILINK 1 1,010,000.00 1,010,000.00


    PNR - CIN66H
    1. MR EKO WIDIANTO /
    Routing : HLP (06-Jul-2023 16:55) - SUB (06-Jul-2023 18:20) : QG : 172 : -

    Rounding : (0.00)
    Grand Total : 1,010,000.00
    Note to payment by wire transfer :

    Received by, Approved by,

    TRANSFER TO BANK ACCOUNT a.n


    Bank BCA :
    FOK SUGIONO a/c : 011.531.8808

    05-Jul-2023 10:23:11 Print / Preview : ( 1 ) MLG.INV-0723-0005 / CIN66H / 1 - 1

    You might also like