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  • (12ARYBF454A) Invoice

    Uploaded by

    Melisa Hardinda sukma
    7 views2 pages
    The receipt summarizes a flight booking from Padang to Jakarta on Garuda Indonesia for three passengers on October 16, 2019 for a total of IDR 4,630,558. It lists the booking ID, PNR code, flight number and times, and passenger names. The receipt is for PT Go Online Destinations and was generated on October 11, 2019.

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    contoh kwitansi tiket

    Original Title

    [12ARYBF454A]Invoice Pegipegi.com

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    The receipt summarizes a flight booking from Padang to Jakarta on Garuda Indonesia for three passengers on October 16, 2019 for a total of IDR 4,630,558. It lists the booking ID, PNR code, flight number and times, and passenger names. The receipt is for PT Go Online Destinations and was generated on October 11, 2019.

    Copyright:

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

    (12ARYBF454A) Invoice

    Uploaded by

    Melisa Hardinda sukma
    The receipt summarizes a flight booking from Padang to Jakarta on Garuda Indonesia for three passengers on October 16, 2019 for a total of IDR 4,630,558. It lists the booking ID, PNR code, flight number and times, and passenger names. The receipt is for PT Go Online Destinations and was generated on October 11, 2019.

    Copyright:

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

    RECEIPT No : 12ARYBF454A/KWT/FIN-GOLD/X/2019

    PT Go Online Destinations Customer Name : Melisa H Sukma ThaLib


    Address : Jl. Raya Perjuangan No. 23, Phone : 082266575811
    Kebon Jeruk,
    Jakarta Barat 11530 -
    Indonesia
    NPWP No : 03.093.838.5.031.000

    DATE DESCRIPTION AMOUNT

    11 Oktober 2019 Booking ID : 12ARYBF454A


    PNR Code : PDVESU
    Airlines : Garuda Indonesia
    Flight : GA 163
    Destination : PDG - CGK
    Departure : 16-10-2019 08:50:00
    Arrived : 16-10-2019 10:45:00 IDR 4,630,800

    Passenger Name :
    Passenger I : Feriandi Feriandi
    Passenger II : Nasratul Choiria
    Passenger III : Irma Darliati

    TOTAL IDR 4,630,558

    IN WORDS : EMPAT JUTA ENAM RATUS TIGA PULUH RIBU LIMA RATUS LIMA PULUH DELAPAN

    Jakarta, 11 Oktober 2019


    *) Computer generated document, no signature required
    Account Receivable
    Finance Department

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