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Receipt-1 Fahmi - 094236

Receipt fahmi

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0% found this document useful (0 votes)
21 views1 page

Receipt-1 Fahmi - 094236

Receipt fahmi

Uploaded by

sutoyoclrscr
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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BUKTI PEMBELIAN (RECEIPT)

Nomor : #1785344822985391134
Tanggal : 15 Des 2023, 18:59 (Jumat)

DETAIL PEMBAYARAN
P.O. NUMBER: 1255880009 PEMBELIAN MELALUI: Bank Transfer DETAIL TRANSAKSI: Lunas

DATA PEMESAN DETAIL PERUSAHAAN


Nama : Fahmi Maisam Cahyo Nama : Trinusa Travelindo
Email : [email protected] NPWP : 31.616.320.3-031.000
No. Kontak : +6281289697062 Alamat : 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

TAMU
OTHERS Fahmi Maisam Cahyo |Fahmi Maisam Cahyo

DETAIL HOTEL
The Sahira Hotel
Alamat: Jalan Ahmad Yani No. 17-23, Bogor, Indonesia, 16161
Check-in: 18-12-2023
Durasi: 2 malam

DETAIL PEMBELIAN

No. Jenis Barang Deskripsi Jml. Harga satuan Rp Total Rp

1 Akomodasi The Sahira Hotel, Deluxe Twin - 2 tamu 1 1.193.803 1.193.803

2 Asuransi Hotel Asuransi Hotel oleh Chubb General Insurance Indonesia 1 29.845 29.845

3 GIFT_VOUCHER Tambahan untuk perjalanan anda 1 10.000 10.000

TOTAL 1.233.648

KODE UNIK * 428

Dibayar dengan Transfer


1.234.076
Mandiri

JUMLAH PEMBAYARAN 1.234.076

*Termasuk PPN

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