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  • Receipt: in Words: Delapan Ratus Tujuh Puluh Lima Ribu Enam Ratus

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    khoirul umami
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    Khoirul Umami purchased an airline ticket from PT Go Online Destinations for a flight from Jogjakarta to Subang on August 22, 2019 for IDR 875,600. The receipt details the booking ID, PNR code, airline, flight number, departure and arrival times. It also lists Khoirul Umami as the passenger. The total amount due is IDR 875,600 in words.

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    [11ATUABDD01]invoice_pegipegi.com

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    Khoirul Umami purchased an airline ticket from PT Go Online Destinations for a flight from Jogjakarta to Subang on August 22, 2019 for IDR 875,600. The receipt details the booking ID, PNR code, airline, flight number, departure and arrival times. It also lists Khoirul Umami as the passenger. The total amount due is IDR 875,600 in words.

    Copyright:

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

    Receipt: in Words: Delapan Ratus Tujuh Puluh Lima Ribu Enam Ratus

    Uploaded by

    khoirul umami
    Khoirul Umami purchased an airline ticket from PT Go Online Destinations for a flight from Jogjakarta to Subang on August 22, 2019 for IDR 875,600. The receipt details the booking ID, PNR code, airline, flight number, departure and arrival times. It also lists Khoirul Umami as the passenger. The total amount due is IDR 875,600 in words.

    Copyright:

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

    RECEIPT No : 11ATUABDD01/KWT/FIN-GOLD/VIII/2019

    PT Go Online Destinations Customer Name : KHOIRUL UMAMI


    Address : Jl. Raya Perjuangan No. 23, Phone : 087853822997
    Kebon Jeruk,
    Jakarta Barat 11530 -
    Indonesia
    NPWP No : 03.093.838.5.031.000

    DATE DESCRIPTION AMOUNT

    21 Agustus 2019 Booking ID : 11ATUABDD01


    PNR Code : SDDGCF
    Airlines : Wings Air
    Flight : IW 1812
    Destination : JOG - SUB
    Departure : 22-08-2019 16:05:00
    Arrived : 22-08-2019 17:15:00 IDR 875,600

    Passenger Name :
    Passenger I : KHOIRUL UMAMI

    TOTAL IDR 875,600

    IN WORDS : DELAPAN RATUS TUJUH PULUH LIMA RIBU ENAM RATUS

    Jakarta, 21 Agustus 2019


    *) Computer generated document, no signature required
    Account Receivable

    Finance Department

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