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  • (12ANHBB974B) Invoice

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    AryoWibowo
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    Aryo Wibowo booked 5 flights from KDI to SUB departing October 4, 2019 for IDR 4,591,500 total. After a IDR 91,830 discount, the total due was IDR 4,499,670 according to the receipt from PT Go Online Destinations dated September 30, 2019.

    Original Description:

    hawfiqw

    Original Title

    [12ANHBB974B]Invoice Pegipegi.com

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    Aryo Wibowo booked 5 flights from KDI to SUB departing October 4, 2019 for IDR 4,591,500 total. After a IDR 91,830 discount, the total due was IDR 4,499,670 according to the receipt from PT Go Online Destinations dated September 30, 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views2 pages

    (12ANHBB974B) Invoice

    Uploaded by

    AryoWibowo
    Aryo Wibowo booked 5 flights from KDI to SUB departing October 4, 2019 for IDR 4,591,500 total. After a IDR 91,830 discount, the total due was IDR 4,499,670 according to the receipt from PT Go Online Destinations dated September 30, 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    RECEIPT No : 12ANHBB974B/KWT/FIN-GOLD/IX/2019

    PT Go Online Destinations Customer Name : Aryo Wibowo


    Address : Jl. Raya Perjuangan No. 23, Phone : 081244783060
    Kebon Jeruk,
    Jakarta Barat 11530 -
    Indonesia
    NPWP No : 03.093.838.5.031.000

    DATE DESCRIPTION AMOUNT

    30 September 2019 Booking ID : 12ANHBB974B


    PNR Code : XVAWUO
    Airlines : Lion Air
    Flight : JT 727
    Destination : KDI - SUB
    Departure : 04-10-2019 18:40:00
    Arrived : 04-10-2019 19:20:00 IDR 4,591,500

    Passenger Name :
    Passenger I : Fitri Ayu Santri
    Passenger II : Dian Wulandari
    Passenger III : Nur Ardiana
    Passenger IV : Asriani Asriani
    Passenger V : Jumiati Bandu

    Discount IDR -91,830

    TOTAL IDR 4,499,670

    IN WORDS : EMPAT JUTA EMPAT RATUS SEMBILAN PULUH SEMBILAN RIBU ENAM RATUS TUJUH
    PULUH
    Jakarta, 30 September 2019
    *) Computer generated document, no signature required
    Account Receivable

    Finance Department

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