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    Receipt

    Uploaded by

    devi yanti

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    © All Rights Reserved
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    of 1

    RECEIPT

    Number : #1789694738919618680
    Date : 01 Feb 2024, 18:12 (Thursday)

    PAYMENT DETAILS
    P.O. NUMBER: 1110909764 METHOD: Bank Transfer STATUS: Paid

    CUSTOMER DETAILS COMPANY DETAILS


    Name : zhumengjie Name : Trinusa Travelindo
    Email : zhumengjie99944@gmail.com NPWP : 31.616.320.3-031.000
    Contact Number : +628116211030 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 zhumengjie (ADULT)

    PURCHASE DETAILS

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

    1 Flight Ticket Citilink (Adult) MDC - CGK | Feb 2, 2024 1 2.316.829 2.316.829

    2 Add-ons Seat Charge 172.359 172.359

    TOTAL 2.489.188

    SERVICE FEE * 20.000

    UNIQUE CODE * 576

    Paid with BCA Transfer 2.509.764

    PAYMENT AMOUNT 2.509.764

    *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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