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  • (12AHM7C0155) Invoice PDF

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    Ayunovia RiszkyRia
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    Karyatin Karyatin purchased an airline ticket from PT Go Online Destinations for a flight from PKU to SRG on April 21, 2019 for IDR 1,810,900. The receipt details the booking ID, PNR code, airline, flight details, and passenger name. The total amount due is IDR 1,734,937.

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    [12AHM7C0155]invoice_pegipegi.com.pdf

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    Karyatin Karyatin purchased an airline ticket from PT Go Online Destinations for a flight from PKU to SRG on April 21, 2019 for IDR 1,810,900. The receipt details the booking ID, PNR code, airline, flight details, and passenger name. The total amount due is IDR 1,734,937.

    Copyright:

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

    (12AHM7C0155) Invoice PDF

    Uploaded by

    Ayunovia RiszkyRia
    Karyatin Karyatin purchased an airline ticket from PT Go Online Destinations for a flight from PKU to SRG on April 21, 2019 for IDR 1,810,900. The receipt details the booking ID, PNR code, airline, flight details, and passenger name. The total amount due is IDR 1,734,937.

    Copyright:

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

    RECEIPT No : 65486/KWT/FIN-GOLD/IV/2019

    PT Go Online Destinations Customer Name : Karyatin Karyatin


    Address : Jl. Raya Perjuangan No. 23, Phone : 085335593222
    Kebun Jeruk,
    Jakarta Barat 11530 -
    Indonesia
    NPWP No : 03.093.838.5.031.000

    DATE DESCRIPTION AMOUNT

    19 April 2019 Booking ID : 12AHM7C0155


    PNR Code : VAMTBP
    Airlines : Lion Air
    Flight : JT 393
    Destination : PKU - SRG
    Departure : 21-04-2019 06:05:00
    Arrived : 21-04-2019 12:25:00 IDR 1,810,900

    Passenger Name :
    Passenger I : Ayunovia Riszkyria

    TOTAL IDR 1,734,937

    IN WORDS : SATU JUTA TUJUH RATUS TIGA PULUH EMPAT RIBU SEMBILAN RATUS TIGA PULUH
    TUJUH

    Jakarta, 19 April 2019


    *) Computer generated document, no signature required
    Account Receivable

    Finance Department

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