Receipt

Order ID: 1010156516

Contact Details

Full Name Email Mobile Number

MS Davila Rubianti Arundina davila.rubianti06@gmail.com +62 8532132044

Payment Details

Payment Time Payment Method

Wednesday, 23 March 2022 - 04:43 Credit Card - Visa

No. Product Description Quantity Total

1 Hotel Luminor Hotel Purwokerto 1 IDR 1,133,958

Double Deluxe Room (Deluxe Double Room)
2 nights

2 Insurance Free Protection 1 IDR 0

Subtotal IDR 1,133,958

Administration Fee IDR 0

Tax and Other Fees IDR 0

Total Payment IDR 1,133,958

*Sales commission has included VAT of 10%

PT Global Tiket Network Contact Customer Care

Jl. Ks. Tubun No.85A, RT.2/RW.7, Slipi, Kec. Palmerah, Kota Jakarta +62 804 1500 878 / +62 213 9730 888 +62 858 11500 888
Barat, Daerah Khusus Ibukota Jakarta, 11410 cs@tiket.com

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