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  • Receipt: MR Sultan Jorgi MR Sultan Jorgi

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    Tu Kina
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    This receipt summarizes a payment made for two flight tickets from Sultan Jorgi. It includes details of the passenger, the flights purchased on Lion Air from Subang to Kuala Dimensi on October 5th, 2021. Also included is a domestic travel insurance plan from Chubb. The total payment amount is 830,803 Rupiah.

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    This receipt summarizes a payment made for two flight tickets from Sultan Jorgi. It includes details of the passenger, the flights purchased on Lion Air from Subang to Kuala Dimensi on October 5th, 2021. Also included is a domestic travel insurance plan from Chubb. The total payment amount is 830,803 Rupiah.

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

    Receipt: MR Sultan Jorgi MR Sultan Jorgi

    Uploaded by

    Tu Kina
    This receipt summarizes a payment made for two flight tickets from Sultan Jorgi. It includes details of the passenger, the flights purchased on Lion Air from Subang to Kuala Dimensi on October 5th, 2021. Also included is a domestic travel insurance plan from Chubb. The total payment amount is 830,803 Rupiah.

    Copyright:

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

    RECEIPT

    Number : #1712655420521214099
    Date : 04 Oct 2021, 09:44 (Monday)

    PAYMENT DETAILS
    P.O. NUMBER: 726997803 METHOD: Bank Transfer STATUS: Paid

    CUSTOMER DETAILS COMPANY DETAILS


    Name : SULTAN JORGI Name : Trinusa Travelindo
    Email : fersurooo@gmail.com NPWP : 31.616.320.3-031.000
    Contact Number : +6285707286480 Address : Traveloka Campus [d/h Green Office Park 1] South Tower
    Lantai 2 Zone 10, Jl. Grand Boulevard BSD Green Office
    Park, Sampora, Cisauk, Kab Tangerang, Banten 15345

    PASSENGER DETAILS
    MR SULTAN JORGI (ADULT) | MR SULTAN JORGI (ADULT)

    PURCHASE DETAILS

    No Type of Item Item Description Qty Price per unit Rp Total Rp

    1 Flight Ticket Lion Air (Adult) SUB - KDI | Oct 5, 2021 1 780.900 780.900

    2 Flight Insurance CHUBB - Travel Insurance (Flight) - Domestic Plan 1 37.000 37.000

    TOTAL 817.900

    SERVICE FEE * 12.000

    UNIQUE CODE * 903

    PAYMENT AMOUNT 830.803

    *Includes PPN

    For any questions, visit Traveloka Help Center: www.traveloka.com/help

    Terms and Conditions apply. Please refer to http://www.traveloka.com/termsandconditions

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