Scribd Logo
Upload

Welcome to Scribd!

  • Invoice Iata

    Uploaded by

    Cuma Niat
    70 views1 page
    This invoice from the International Air Transport Association (IATA) shows annual fees for 2024 totaling $301.50 owed by PT MOZAIK WALI WISATA. The invoice provides payment details including the client ID and invoice number to reference for payment by bank transfer or credit card by November 29, 2023. The annual fees cover products like the passenger head office fee, commissioner fee, travel agent representative fee, e-certificate, postage, and passenger certificate.

    Original Description:

    asdSDG cfb ssf sdfsdfx sfzfz dfsd

    Original Title

    invoice iata

    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 the International Air Transport Association (IATA) shows annual fees for 2024 totaling $301.50 owed by PT MOZAIK WALI WISATA. The invoice provides payment details including the client ID and invoice number to reference for payment by bank transfer or credit card by November 29, 2023. The annual fees cover products like the passenger head office fee, commissioner fee, travel agent representative fee, e-certificate, postage, and passenger certificate.

    Copyright:

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

    Invoice Iata

    Uploaded by

    Cuma Niat
    This invoice from the International Air Transport Association (IATA) shows annual fees for 2024 totaling $301.50 owed by PT MOZAIK WALI WISATA. The invoice provides payment details including the client ID and invoice number to reference for payment by bank transfer or credit card by November 29, 2023. The annual fees cover products like the passenger head office fee, commissioner fee, travel agent representative fee, e-certificate, postage, and passenger certificate.

    Copyright:

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

    Invoice 96633400

    Company PT MOZAIK WALI WISATA


    INTERNATIONAL AIR TRANSPORT ASSOCIATION Jl. Raya Lambur Dusun II, Desa /
    800 Place Victoria, 11th floor Kel. Lambur Kec. Mrebet Kab.
    MONTREAL, QUEBEC H4Z 1M1 Purbalingga
    CANADA 53352 PURBALINGGA
    For any queries regarding your invoice, INDONESIA
    please go to www.iata.org/cs
    GST: 107510570RT0001

    Client ID: 15338256 / 10389838

    Payment Method and Terms: Document date: 31.10.2023


    Please indicate this document number 0096633400 when Payment due date: 29.11.2023
    effecting payment: Amount: 301.50
    1. Account name: International Air Transport Association Currency: USD
    Account No: 8000015338256
    Bank Name: Deutsche Bank AG Singapore Branch
    Bank Address: One Raffles Quay, Level 17, South Tower,
    Singapore 048583
    Bank SWIFT Code: DEUTSGSG

    2. PAYMENT VIA CREDIT CARD - USD INVOICES ONLY


    To pay by credit card, please login to our website
    www.iata.org/paymentlink, and fill in ALL the required details
    (including this invoice/order number).

    Annual Fees 2024


    Product Description Branch Tiers Quantity Unit Charge Total
    751464 Annual Fee - Passenger Head Office 1 219.00 219.00
    751466 Annual Fee - Passenger Commissioner 1 5.00 5.00
    Fee
    752911 Annual Fee-PAPGJC 1 2.50 2.50
    TravelAgentRepExp (HO)
    753181 Annual Fee - E-Certificate Passenger 1 25.00 25.00
    753291 Annual Fee - Postage - Passenger 1 25.00 25.00
    751472 Annual Fee - Passenger Certificate 1 25.00 25.00

    Total Amount Before Tax: 301.50


    Total Tax: 0.00
    Total Annual Fee Amount: 301.50

    Any applicable VAT, GST or Sales Tax must be self-assessed by the customer.

    Printed on 20.10.2023 17:09:38 Page 1 of 1

    You might also like