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ARSYA TOUR AND TRAVEL

PT. Garda Angkasa Gemilang


The CEO Building, Level 12
Jl. TB. Simatupang No. 18 C Rt. 00 Rw. 009 Invoice
Cilandak Barat, Jakarta Selatan
0821-1480-2485 / 021-8008519

Bill To : Kementerian Dalam Negeri Invoice:


Jl. Raya Pasar Minggu Km 19 INV-ATT/NRB/II/NOVEMBER/2023
Jakarta Selatan, 12750

Attn : Invoice Date : 24 November 2023

Payment Term :

PIC :

DESCRIPTION PNR AIRLINE CODE AMOUNT

Mr. Sukirno, 24 November 2023 HLP-MLG IAGLBX ID 7581 (Rp 1,718,400)


Mr. Sukirno, 25 November 2023 MLG-HLP LVHUCG ID 7582 (Rp 1,452,500)
Mrs. Christina Lilik Sudarijati, 24 November 2023 HLP-MLG IAGLBX ID 7581 (Rp 1,718,400)
Mrs. Christina Lilik Sudarijati, 25 November 2023 MLG-HLP LVHUCG ID 7582 (Rp 1,452,500)

Total (Rp 6,341,800)

Grand Total (Rp 6,341,800)

Prepared by :

Heny Lisdayani
Finance and Accounting

Bank details

Account Name : GARDA TRI HARTONO


Bank Name : BCA BNI BRI

Bank Account : 1280350776 1176463948 033901122044503


NOTE

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