INTERNAL OFFICE MEMO No.

049/RDG-135/MTX/IOM/II/2024

To : Finance Dept.
Cc : VP, President Director
From : Maintenance Dept.
Date : Jan 18, 2024
Subject : Request ground power unit & nitrogen service for PK-YGK
___________________________________________________________________________
With due respect,

Due to maintenance condition of the aircraft that must be considered, herewith we request
budget for additional equipment for aircraft maintenance support PK-YGK.
With the following budget details:

No. Description Amount

Ground Power Unit
1. Rp. 2.000.000 Rp. 2.000.000

Nitrogen Service
2 6 Tire x Rp. 500.000 Rp. 3.000.000

Total Amount Rp. 5.000.000

Thank you for your attention and cooperation.

Request by, Review by, Approved by,

Riko & Rizky Tamara Anggraeny Gibbrael Isaak

REPORT & SETTLEMENT No.046/RDG-135/MTX/IOM/V/2023

To : Finance Dept.
Cc : VP, President Director
From : Maintenance Dept.
Date : Jan 4, 2024
Subject : Report & Settlement for Due List Service for PK-YGR
___________________________________________________________________________

1. Price List:

Karisma Flight Support

No. Description Amount

1. Ground Power Unit Rp. 2.000.000/hour

2. Nitrogen Service Rp. 500.000/tire

3. Transportation Rp. 500.000/service
4. Oxygen Service Rp. 2.000.000

Note: Updated Pricelist per 2024 by Karisma

 2. Actulization

No. Description Amount

Ground Power Unit
1. Rp. 2.000.000 Rp. 2.000.000

Nitrogen Service
2 3 Tire x Rp. 500.000 Rp. 1.500.000

Total Amount Rp. 3.500.000

INTERNAL OFFICE MEMO No.050/RDG-135/MTX/IOM/II/2024

To : Finance Dept.
Cc : VP, President Director
From : Maintenance Dept.
Date : Feb 19, 2024
Subject : Request ground power unit & nitrogen service for PK-YGK, PK-RDA, PK-
YGR
___________________________________________________________________________
With due respect,

Due to maintenance condition of the aircraft that must be considered, herewith we request
budget for additional equipment for aircraft maintenance support PK-YGK.
With the following budget details:

No. Description Amount

Ground Power Unit
1. Rp. 2.000.000 x 3 Aircraft Rp. 6.000.000

Total Amount Rp. 6.000.000

Thank you for your attention and cooperation.

Request by, Review by, Approved by,

Riko & Rizky Tamara Anggraeny Gibbrael Isaak

 3. Actulization

No. Description Amount

1 Jam Ground Power Unit PK-YGR
1. Rp. 2.000.000 Rp. 2.000.000

1 Jam Ground Power Unit PK-RDA

2. Rp. 2.000.000 Rp. 2.000.000

1 Jam Ground Power Unit PK-YGK

3. Rp. 2.000.000 Rp. 2.000.000

Total Amount Rp. 6.000.000