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  • (12AXVC133C5) Invoice Pegipegi - Com Dikonversi

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    oktaviolita
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    This receipt summarizes a flight booking from KNO to CGK on October 20, 2019 for IDR 2,083,900. It lists the booking ID, PNR code, airline as Garuda Indonesia, and flight and time details. The passenger name is listed as Vitra Agustika. The total amount due is IDR 2,083,900 in words.

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    [12AXVC133C5]Invoice Pegipegi.com Dikonversi

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    This receipt summarizes a flight booking from KNO to CGK on October 20, 2019 for IDR 2,083,900. It lists the booking ID, PNR code, airline as Garuda Indonesia, and flight and time details. The passenger name is listed as Vitra Agustika. The total amount due is IDR 2,083,900 in words.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    34 views1 page

    (12AXVC133C5) Invoice Pegipegi - Com Dikonversi

    Uploaded by

    oktaviolita
    This receipt summarizes a flight booking from KNO to CGK on October 20, 2019 for IDR 2,083,900. It lists the booking ID, PNR code, airline as Garuda Indonesia, and flight and time details. The passenger name is listed as Vitra Agustika. The total amount due is IDR 2,083,900 in words.

    Copyright:

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

    RECEIPT No : 12AXVC133C5/KWT/FIN-GOLD/X/2019

    PT Go Online Destinations Customer Name : Neny Wyria Siregar


    Address : Jl. Raya Perjuangan No. 23, Phone : 08236704500
    Kebon Jeruk,
    Jakarta Barat 11530 -
    Indonesia
    NPWP No : 03.093.838.5.031.000

    DATE DESCRIPTION AMOUNT

    18 Oktober 2019 Booking ID : 12AXVC133C5


    PNR Code : WR4RFO
    Airlines : Garuda Indonesia
    Flight : GA 191
    Destination : KNO - CGK
    Departure : 20-10-2019 17:00:00
    Arrived : 20-10-2019 19:25:00 IDR 2,083,900

    Passenger Name :
    Passenger I : Vitra Agustika

    TOTAL IDR 2,083,900

    IN WORDS : DUA JUTA DELAPAN PULUH TIGA RIBU SEMBILAN RATUS

    Jakarta, 18 Oktober 2019


    *) Computer generated document, no signature required
    Account Receivable

    Finance Department

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