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Receipt

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Dadi Wahyudi
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32 views1 page

Receipt

Uploaded by

Dadi Wahyudi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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RECEIPT

Number : #1810407090570688185
Date : 17 Sep 2024, 09:05 (Tuesday)

PAYMENT DETAILS
P.O. NUMBER: 1181685368 METHOD: Credit/Debit Card STATUS: Paid

CUSTOMER DETAILS COMPANY DETAILS


Name : DADI WAHYUDI Name : Trinusa Travelindo
Email : [email protected] NPWP : 0316163203031000
Contact Number : +6285273715603 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 DADI WAHYUDI (ADULT)

PURCHASE DETAILS

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

1 Flight Ticket Citilink (Adult) CGK - SRG | Sep 17, 2024 1 887.006 887.006

TOTAL 887.006

SERVICE FEE * 21.000

Paid with Credit/Debit Card 908.006

PAYMENT AMOUNT 908.006

*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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