Mobile : +65 98362338 ; Tel +6567623710 E-mail: rajahk@alliedms.com.sg
CUSTOMER INVOICE NO. : PMSol SR/22/05/2023
Name: PT Pertamina Marine Solutions Invoice Date : 30 June 2023 Address: Ged. PTK Area Logistik,Pertamina Dit. Perkapalan JL Yos sudaarsa Kav. 205 Sunter, Tanjung Priok PO No. : Jakarta Utara E-mail: sireinspection@pertamina-ms.com :
Phone / Fax: +62-2165307041 :
Job Description: SIRE Review of SUN ARROWS
IMO: 9349942 Request Date: 22 May 2023 Requester: LNG OPERATION
No. Description of Services Total Price
1 SUN ARROWS Sire Review USD 350.00
Total USD 350.00
Allied Marine Consultancy (Pte) Ltd Rounded Oversea-Chinese Banking Corporation Limited North Branch Total USD 350.00 65 Chulia Street, OCBC Centre, Singapore 049513
ACCOUNT NUMBER: 503133795301 (USD)
SWIFT CODE : OCBCSGSG
BANK CODE : 7339 BRANCH CODE : 503 For Bank Transfer Payment, please confirm by E-mail