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  • (12AJX5C0660) Invoice

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    Muhammad Fadillah
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    This receipt summarizes a flight booking from Bali to Halim Perdanakusuma Airport in Jakarta on November 27, 2018. It lists the booking ID, PNR code, airline as Batik Air, flight number as ID 7204, and departure and arrival times. The total cost of IDR 1,711,000 is for one passenger named Wita Fajariah.

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    [12AJX5C0660]Invoice Pegipegi.com

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    This receipt summarizes a flight booking from Bali to Halim Perdanakusuma Airport in Jakarta on November 27, 2018. It lists the booking ID, PNR code, airline as Batik Air, flight number as ID 7204, and departure and arrival times. The total cost of IDR 1,711,000 is for one passenger named Wita Fajariah.

    Copyright:

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

    (12AJX5C0660) Invoice

    Uploaded by

    Muhammad Fadillah
    This receipt summarizes a flight booking from Bali to Halim Perdanakusuma Airport in Jakarta on November 27, 2018. It lists the booking ID, PNR code, airline as Batik Air, flight number as ID 7204, and departure and arrival times. The total cost of IDR 1,711,000 is for one passenger named Wita Fajariah.

    Copyright:

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

    RECEIPT No : 83546/KWT/FIN-GOLD/XI/2018

    PT Go Online Destinations Customer Name : Tha Witaa


    Address : Jl. Raya Perjuangan No. 23, Phone : 082252477717
    Kebun Jeruk,
    Jakarta Barat 11530 -
    Indonesia
    NPWP No : 03.093.838.5.031.000

    DATE DESCRIPTION AMOUNT

    24 November 2018 Booking ID : 12AJX5C0660


    PNR Code : LJGWRI
    Airlines : Batik Air
    Flight : ID 7204
    Destination : BPN - HLP
    Departure : 27-11-2018 11:50:00
    Arrived : 27-11-2018 12:50:00 IDR 1,711,000

    Passenger Name :
    Passenger I : Wita Fajariah

    TOTAL IDR 1,711,000

    IN WORDS : SATU JUTA TUJUH RATUS SEBELAS RIBU

    Jakarta, 24 November 2018


    *) Computer generated document, no signature required
    Account Receivable

    Finance Department

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