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  • Receipt

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    Ali Afaw
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    This receipt summarizes a payment made by Teguh Kuncoro to Trinusa Travelindo for two adult flight tickets from HLP to SUB on December 16th, 2022 for Rp1,360,200 plus a service fee of Rp13,000 and a unique code of Rp159 for a total payment of Rp1,373,359. The payment was made via bank transfer and the status is listed as paid.

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    This receipt summarizes a payment made by Teguh Kuncoro to Trinusa Travelindo for two adult flight tickets from HLP to SUB on December 16th, 2022 for Rp1,360,200 plus a service fee of Rp13,000 and a unique code of Rp159 for a total payment of Rp1,373,359. The payment was made via bank transfer and the status is listed as paid.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    16 views1 page

    Receipt

    Uploaded by

    Ali Afaw
    This receipt summarizes a payment made by Teguh Kuncoro to Trinusa Travelindo for two adult flight tickets from HLP to SUB on December 16th, 2022 for Rp1,360,200 plus a service fee of Rp13,000 and a unique code of Rp159 for a total payment of Rp1,373,359. The payment was made via bank transfer and the status is listed as paid.

    Copyright:

    © All Rights Reserved
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    of 1

    RECEIPT

    Number : #1752161716143160978
    Date : 14 Dec 2022, 11:20 (Wednesday)

    PAYMENT DETAILS
    P.O. NUMBER: 883477359 METHOD: Bank Transfer STATUS: Paid

    CUSTOMER DETAILS COMPANY DETAILS


    Name : Teguh Kuncoro Name : Trinusa Travelindo
    Email : tegkun@gmail.com NPWP : 31.616.320.3-031.000
    Contact Number : +6282333940333 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 Teguh Kuncoro (ADULT) | MR Teguh Kuncoro (ADULT)

    PURCHASE DETAILS

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

    1 Flight Ticket Batik Air (Adult) HLP - SUB | Dec 16, 2022 1 1.300.800 1.300.800

    2 Add-ons Prepaid Baggage 0 0

    3 Flight Insurance CHUBB - Travel Insurance (Flight) - Domestic Plan 1 59.400 59.400

    TOTAL 1.360.200

    SERVICE FEE * 13.000

    UNIQUE CODE * 159

    PAYMENT AMOUNT 1.373.359

    *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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