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W2fbsu 44pax

This document is a letter of booking confirmation from PT Ayubarga for 4 passengers traveling from CGK to JED on Saudi Arabian Airlines flight 819 on December 30, 2021 and returning on flight 826 from JED to CGK on January 11, 2022. The total fare is IDR 457,600,000 to be paid in two deposits by December 28, 2021, with the balance due by December 29, 2021.

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Rhendy Caniagoy
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98 views

W2fbsu 44pax

This document is a letter of booking confirmation from PT Ayubarga for 4 passengers traveling from CGK to JED on Saudi Arabian Airlines flight 819 on December 30, 2021 and returning on flight 826 from JED to CGK on January 11, 2022. The total fare is IDR 457,600,000 to be paid in two deposits by December 28, 2021, with the balance due by December 29, 2021.

Uploaded by

Rhendy Caniagoy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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LB.2021.12.

0040

PT. AYUBERGA
Street Address
Menara Imperium 6th Floor,
Jalan H.R. Rasuna Said Kav. 1,
Jakarta 12980
Indonesia

LETTER OF BOOKING CONFIRMATION


  Id : 6F123E8626B5    To
 AMPHURI
  Date : Tue, 28 Dec 2021
 OFFICE 88 KOTA KASABLANKA LT.2 UNIT 2C

  Ref LOBC : LB.2021.12.0040 JL. CASABLANCA KAV 88, MENTENG DALAM,

TEBET, JAKARTA SELATAN, 12870

  Flight : REGULAR
TLPN : 021 2947 5424
 

TERIMA KASIH TELAH MEMILIH SAUDIA, KONFIRMASI RESERVASI ANDA SEBAGAI BERIKUT

SAUDI ARABIAN AIRLINES


Day & Date Flight No Class DEP ARR ETD ETA PNR
Thu, 30 Dec 2021 819 G CGK JED 19:05:00 01:05:00 W2FBSU
Tue, 11 Jan 2022 826 G JED CGK 09:20:00 22:40:00
         

Seat Booked   Amount / Pax Total IDR   Due Date


Fare 10,400,000 457,600,000 

44
Deposit 1 10,400,000 457,600,000   Tue, 28 Dec 2021
Deposit 2 0 0   Tue, 28 Dec 2021
Balance   0   Wed, 29 Dec 2021
 

Accepted By Issued Approval By PT AYUBERGA

    Rhendy Caniago/Tue, 28 Dec 2021/10:41:24

BANK ACCOUNT

Pembayaran bisa melalui:

Beneficiary : PT. AYUBERGA

Bank Mandiri Syariah - KC Jatinegara, Account Number : 744-5667778 (IDR)

Bank Muamalat - KC Otista, Account Number : 317-0003076 (IDR)

Bank Permata, Account Number : 701192036 (IDR)

Bank Mandiri Cabang Imam Bonjol, Jakarta, Account Number : 122.009.0090.005 (IDR)

Bank BNI Cabang Wisma Bumi Putra, Jakarta, Account Number : 14471317 (IDR)

TERMS AND CONDITIONS

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