Scribd Logo
Upload

Welcome to Scribd!

  • Invoice Pribadi Fikri Idkd

    Uploaded by

    arsya tourandtravel
    5 views1 page
    This invoice from PT. Garda Angkasa Gemilang summarizes travel for Mrs. Bella Farhah Fajriana. It includes flights from CGK to LOP on October 25th for Rp1,687,700 and from LOP to CGK on October 27th for Rp1,759,760, totaling Rp3,447,460. The invoice is addressed to the Kementerian Dalam Negeri and provides bank account details for payment.

    Original Description:

    ini

    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. Garda Angkasa Gemilang summarizes travel for Mrs. Bella Farhah Fajriana. It includes flights from CGK to LOP on October 25th for Rp1,687,700 and from LOP to CGK on October 27th for Rp1,759,760, totaling Rp3,447,460. The invoice is addressed to the Kementerian Dalam Negeri and provides bank account details for payment.

    Copyright:

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

    Invoice Pribadi Fikri Idkd

    Uploaded by

    arsya tourandtravel
    This invoice from PT. Garda Angkasa Gemilang summarizes travel for Mrs. Bella Farhah Fajriana. It includes flights from CGK to LOP on October 25th for Rp1,687,700 and from LOP to CGK on October 27th for Rp1,759,760, totaling Rp3,447,460. The invoice is addressed to the Kementerian Dalam Negeri and provides bank account details for payment.

    Copyright:

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

    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/PRB/I/OKTOBER/2023
    Jakarta Selatan, 12750

    Attn : Invoice Date : 30 Oktober 2023

    Payment Term :

    PIC :

    DESCRIPTION PNR AIRLINE CODE AMOUNT NOTE

    Mrs. Bella Farhah Fajriana, 25 Oktober 2023 CGK-LOP FRATTO IU 762 (Rp 1,687,700)
    Mrs. Bella Farhah Fajriana, 27 Oktober 2023 LOP-CGK FOYOOS IU 765 (Rp 1,759,760)

    Total (Rp 3,447,460)

    Grand Total (Rp 3,447,460)

    Prepared by :

    Heny Lisdayani
    Finance and Accounting

    Bank details

    Account Name : GARDA TRI HARTONO


    Bank Name : BCA BNI BRI

    Bank Account : 1280350776 1176463948 033901122044503

    You might also like