You are on page 1of 1

RECEIPT

Number : #1743678897240702629
Date : 8 Nov 2023, 20:09 (Wednesday)

PAYMENT DETAILS
P.O. NUMBER: 857486822 METHOD: Bank Transfer STATUS: Paid

CUSTOMER DETAILS COMPANY DETAILS


Name : Doni Herman Name : Trinusa Travelindo
Email : doniher@gmail.com NPWP : 31.616.320.3-031.000
Contact Number : +628122244430 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

PURCHASE DETAILS

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

1 Hotel Room Hotel Griya Persada (Type DeluxeTwo Night) x3 Room 2 2.250.000 4.500.000

TOTAL 4.500.000
UNIQUE CODE * 822

PAYMENT AMOUNT 4.500.822

*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

You might also like