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    Igp 09oct17004

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    Fensi Handayani
    This invoice from Abbey Travel is for a flight booking for Mrs. Handayani Tri from Jakarta to Singapore and back. The total due by October 23, 2017 is IDR 3,155,000. The invoice provides passenger and flight details, payment instructions, and approval signatures.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Igp 09oct17004

    Uploaded by

    Fensi Handayani
    17 views1 page
    This invoice from Abbey Travel is for a flight booking for Mrs. Handayani Tri from Jakarta to Singapore and back. The total due by October 23, 2017 is IDR 3,155,000. The invoice provides passenger and flight details, payment instructions, and approval signatures.

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    IGP 09OCT17004

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    © © All Rights Reserved

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    This invoice from Abbey Travel is for a flight booking for Mrs. Handayani Tri from Jakarta to Singapore and back. The total due by October 23, 2017 is IDR 3,155,000. The invoice provides passenger and flight details, payment instructions, and approval signatures.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    17 views1 page

    Igp 09oct17004

    Uploaded by

    Fensi Handayani
    This invoice from Abbey Travel is for a flight booking for Mrs. Handayani Tri from Jakarta to Singapore and back. The total due by October 23, 2017 is IDR 3,155,000. The invoice provides passenger and flight details, payment instructions, and approval signatures.

    Copyright:

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

    I N V O I C E S

    Abbey Travel No. IVIO-TK-N03785

    City Center
    Date :09/10/2017 To : Ichtiar Gusti Pudi,PT
    Due Date :23/10/2017 Gandaria 8. Suite 16A. Gandaria City
    AXA TOLER. 29TH Floor Suite 07 Customer# :10C-100015 Jl.Sultan Iskandar Muda, Kebayoran Lama
    Jl. Prof. Dr Satrio Kav 18 Operator :saiful/Saiful 021-2930-3521
    Kuningan-Setiabudi Jakarta 12940 Page : 1 Attn :Ms Hana
    Remark : *****
    Tel +62 21 3005 5799 Fax +62 212005 5996
    NPWP : 1 995 828 9 011 000

    Name of Passenger Routings Class Ticket No. Fare Subtotal


    HANDAYANI/TRI MRS JKT SIN JKT UVKPIH/DEP 210C1275689839906 3,155,000.00 IDR 3,155,000.00

    Say :Tiga Juta Seratus Lima Puluh Lima Ribu Rupiah Total IDR 3,155,000.00

    Issued by : Approval by : Received by :


    BANK TRANSFER TO THE FOLLOWING ACCOUNTS:
    IDR-BCA WTC SUDIRMAN A/C 545-522-6969
    USD-BCA WTC SUDIRMAN A/C 545-522-6900
    USD-CITIBANK LANDMARK A/C 3000-581-524
    ACCOUNT NAME : PT. ABEEY TRAVELINDO Saiful Shiomi

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