From: "Accounts MyjetXpress" <accounts@myjetxpress.com>
Date: 30 Jun 2022 07:29:18 +0200
Subject: SOA AS AT 15.06.2022- PT. AVIAVENTURA AERO AGENSI (USD...
Attachments
- PT.AVIAVENTURA AERO AGENSI – STATEMENT OF ACCOUNT 15.06.2022 (1).r00 VIRUS DETECTED
Dear Pak Hilman,
Attn: Team
Attached herewith is statement of account dated 15.06.2022 and
invoices for PT.AVIAVENTURA AERO :-
* INV22-1535, 1538, 1549 &
1536
Cargo from CGK-KUL(30th May 2022)
AWB:585-1136-9013/9002,264-4256-8654
* Please confirm Credit Note and share DN to help settle the overdue
invoices as soon as possible!.
Thank you !
Accounts Executive
MY JET XPRESS SDN BHD
SOA AS AT 15.06.2022- PT. AVIAVENTURA AERO AGENSI (USD 26,270.20 & USD 73,411.50) -PDA Request