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PAYLATER RECEIPT

Number : #33595430
Date : 23/02/2023 12:39:07

CUSTOMER DETAILS PAYMENT DETAILS


Name : INDRA HERYANTO Payment Plan : 4 Month Installment
Email : indrasids74@gmail.com First Payment Date : 25/03/2023
Contact Number : +6285656828646

No Item Description Qty Price per unit Rp Total Rp

1 DPS - UPG 25-Feb-2023 1 2.093.738 2.093.738


2 Installment fee 4 66.581 266.324
TOTAL 2.360.062
MONTHLY INSTALLMENT 590.015

Should you have further enquiries, please contact us: Phone: 02140634900 Email: cs@traveloka.com

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

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