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    (I) UPBU SUGAPA (22 Februari 2023)

    Uploaded by

    Tumbal Oc
    This invoice is from PT. Smart Aviation to UPBU SUGAPA for a cargo flight from Nabire to Uganda carrying 182kg of cargo at a rate of Rp20,000 per kg, for a total of Rp3,640,000. It also includes Rp15,000,000 for transport of 2 drums of DEX. The total payment due is Rp18,640,000 and should be paid to Bank Papua account number 900 0202 34 9668 / 068 7010 1652 7509.

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    (I) UPBU SUGAPA (22 Februari 2023)

    Uploaded by

    Tumbal Oc
    11 views2 pages
    This invoice is from PT. Smart Aviation to UPBU SUGAPA for a cargo flight from Nabire to Uganda carrying 182kg of cargo at a rate of Rp20,000 per kg, for a total of Rp3,640,000. It also includes Rp15,000,000 for transport of 2 drums of DEX. The total payment due is Rp18,640,000 and should be paid to Bank Papua account number 900 0202 34 9668 / 068 7010 1652 7509.

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    (_I_)_UPBU_SUGAPA_(22_Februari_2023)

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    This invoice is from PT. Smart Aviation to UPBU SUGAPA for a cargo flight from Nabire to Uganda carrying 182kg of cargo at a rate of Rp20,000 per kg, for a total of Rp3,640,000. It also includes Rp15,000,000 for transport of 2 drums of DEX. The total payment due is Rp18,640,000 and should be paid to Bank Papua account number 900 0202 34 9668 / 068 7010 1652 7509.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    11 views2 pages

    (I) UPBU SUGAPA (22 Februari 2023)

    Uploaded by

    Tumbal Oc
    This invoice is from PT. Smart Aviation to UPBU SUGAPA for a cargo flight from Nabire to Uganda carrying 182kg of cargo at a rate of Rp20,000 per kg, for a total of Rp3,640,000. It also includes Rp15,000,000 for transport of 2 drums of DEX. The total payment due is Rp18,640,000 and should be paid to Bank Papua account number 900 0202 34 9668 / 068 7010 1652 7509.

    Copyright:

    © All Rights Reserved
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    of 2

    INVOICE

    Charge To Date
    : UPBU SUGAPA 22-Feb-23
    Tagihan Kepada Tanggal

    Perihal : Flight NBX - UGU Invois Number :

    BANK PAPUA, CABANG NABIRE A/N. IRIANTI BRI


    Please Remit To :
    NOMOR REKENING : 900 0202 34 9668 / 068 7010 1652 7509 (BRI)

    As per Contract Agreement No. : -


    Date : 22 Februari 2023
    Type of Service : Cargo Flight
    Block : 20.000 / Kg
    Covering for Flight : Flight 1
    Registration : PK - SNP

    Must be transfer in our account,


    Detail route :
    Trip : Price : Load (Kg) :
    NBX - UGU Rp 20.000,00 182

    Amount :
    Rp 3.640.000,00
    Jumla :

    Other Charges : 2 Drum DEX x Rp 7.500.000 =

    Tagihan Lainnya : Rp 15.000.000,00

    Payment :
    Rp 18.640.000,00
    Pembayaran :

    Be calculated/Terbilang:

    DELAPAN BELAS JUTA ENAM RATUS EMPAT PULUH RIBU RUPIAH

    Office Address : PT. Smart Aviation


    Kompleks Pergudangan Bandar Udara Douw Aturure
    Jl. Sisingamangaraja, Nabire Papua, 98800
    Contact Person : +6281240554640
    IRIANTI

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