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  • MLG - Inv 0623 0011

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    Safira Salsabila
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    This invoice from PT Tran Wisata Bahagia summarizes the sale of a domestic airline ticket on Citilink from Halim Perdanakusuma Airport in Jakarta to Malang Airport. The ticket is for Mr. Eko Widianto traveling on June 17th. The total amount due of IDR 1,165,000 is to be paid by June 30th via bank wire transfer to the provided BCA account.

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    MLG.INV-0623-0011(1)

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    This invoice from PT Tran Wisata Bahagia summarizes the sale of a domestic airline ticket on Citilink from Halim Perdanakusuma Airport in Jakarta to Malang Airport. The ticket is for Mr. Eko Widianto traveling on June 17th. The total amount due of IDR 1,165,000 is to be paid by June 30th via bank wire transfer to the provided BCA account.

    Copyright:

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

    MLG - Inv 0623 0011

    Uploaded by

    Safira Salsabila
    This invoice from PT Tran Wisata Bahagia summarizes the sale of a domestic airline ticket on Citilink from Halim Perdanakusuma Airport in Jakarta to Malang Airport. The ticket is for Mr. Eko Widianto traveling on June 17th. The total amount due of IDR 1,165,000 is to be paid by June 30th via bank wire transfer to the provided BCA account.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    INVOICE

    PT TRAN WISATA BAHAGIA MLG.INV-0623-0011


    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 : 16-Jun-2023 ADIPUTRO - PT ADIPUTRO


    Due Date : 30-Jun-2023 WIRASEJATI
    Description : ZCLU6P

    Item Description Qty Fare Amount

    1. TICKET DOMESTIC - CITILINK 1 1,165,000.00 1,165,000.00


    PNR - ZCLU6P
    1. MR EKO WIDIANTO /
    Routing : HLP (17-Jun-2023 12:25) - MLG (17-Jun-2023 13:55) : QG : 164 : -

    Rounding : (0.00)
    Grand Total : 1,165,000.00

    IDR : One Millions One Hundred Sixty Five Thousands


    Note to payment by wire transfer :
    Received by, Approved by,

    TRANSFER TO BANK ACCOUNT a.n


    Bank BCA :
    DIEN SORAYA AGUSTARIKA a/c : 062.043.4035

    17-Jun-2023 13:50:17 Print / Preview : ( 5 ) MLG.INV-0623-0011 / ZCLU6P / 1 - 1

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