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Receipt 250814 112534

This receipt details a payment made by Scheila Askhim Sira for a train ticket and convenience fee totaling Rp 497,500, with a service fee included, resulting in a total payment of Rp 516,500. The transaction was completed via a BNI Virtual Account. Customer and company details, along with the purchase breakdown, are provided.

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

Receipt 250814 112534

This receipt details a payment made by Scheila Askhim Sira for a train ticket and convenience fee totaling Rp 497,500, with a service fee included, resulting in a total payment of Rp 516,500. The transaction was completed via a BNI Virtual Account. Customer and company details, along with the purchase breakdown, are provided.

Uploaded by

unit.asrama
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 : #1839167333856208909
Date : 31 Jul 2025, 19:59 (Thursday)

PAYMENT DETAILS
P.O. NUMBER: 1273411322 METHOD: Virtual Account STATUS: Paid

CUSTOMER DETAILS COMPANY DETAILS


Name : Scheila Askhim Sira Name : Trinusa Travelindo
Email : [email protected] NPWP : 0316163203031000
Contact Number : +6281310277491 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 15845

PURCHASE DETAILS

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

1 Train Ticket SEMBRANI (AA) (Adult) x1 1 490.000 490.000

2 Convenience Fee Convenience Fee 1 7.500 7.500

TOTAL 497.500

SERVICE FEE * 19.000

Paid with BNI Virtual Account 516.500

PAYMENT AMOUNT 516.500

*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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