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    Invoice : Charge To: Yth: Perihal: Date Invoice Number

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    Ahmad Mirza
    This invoice is for a cargo flight from Nabire to Sugapa carrying 1,577 kg of cargo. The cost per kilogram is Rp19,500 for a total of Rp30,752,000 before VAT. With a 10% VAT, the total payment due is Rp30,752,000. The flight was conducted on October 6th, 2022 according to Contract Agreement No. dated the same day.

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    Invoice : Charge To: Yth: Perihal: Date Invoice Number

    Uploaded by

    Ahmad Mirza
    8 views1 page
    This invoice is for a cargo flight from Nabire to Sugapa carrying 1,577 kg of cargo. The cost per kilogram is Rp19,500 for a total of Rp30,752,000 before VAT. With a 10% VAT, the total payment due is Rp30,752,000. The flight was conducted on October 6th, 2022 according to Contract Agreement No. dated the same day.

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    This invoice is for a cargo flight from Nabire to Sugapa carrying 1,577 kg of cargo. The cost per kilogram is Rp19,500 for a total of Rp30,752,000 before VAT. With a 10% VAT, the total payment due is Rp30,752,000. The flight was conducted on October 6th, 2022 according to Contract Agreement No. dated the same day.

    Copyright:

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

    Invoice : Charge To: Yth: Perihal: Date Invoice Number

    Uploaded by

    Ahmad Mirza
    This invoice is for a cargo flight from Nabire to Sugapa carrying 1,577 kg of cargo. The cost per kilogram is Rp19,500 for a total of Rp30,752,000 before VAT. With a 10% VAT, the total payment due is Rp30,752,000. The flight was conducted on October 6th, 2022 according to Contract Agreement No. dated the same day.

    Copyright:

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

    = INVOICE =

    Charge To : Date : 6 Oktober 2022


    Tagihan Kepada : Tanggal

    Yth: POLSEK, KAB. INTAN JAYA Invoice Number


    : : :
    Faktur
    Perihal : FLIGHT NABIRE - SUGAPA

    As per Contract Agreement No. :-


    Date : 6 Oktober 2022
    Type of Service : Cargo Flight
    Block : 19.500/kg
    Covering for Flight : Flight 1
    Registration : PK - OTY

    Must be transfer in our account,


    Detail route :

    Trip Price Load (Kg)

    1 . Nabire - Sugapa Rp 19.500 1.577 kg

    Amount Rp 30.752.000 ,-
    Jumlah

    Other Charges : VAT 10%


    Tagihan lainnya

    Payment Rp 30.752.000,-
    Pembayaran

    Be calculated/Terbilang

    TIGA PULUH JUTA TUJUH RATUS LIMA PULUH DUA RIBU RUPIAH

    Office Address : PT. Reven Global Airtranspor


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

    IRIANTI ASSANAH

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