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    Aal Ali
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    This receipt summarizes a payment made by Mohammad Daufir Amrin Mi to Trinusa Travelindo for two flight tickets from Jeddah to Subang, Malaysia, travel insurance, and associated fees totaling 7,980,106 Indonesian Rupiah. The tickets are for flights on July 22, 2023 and payment was made via bank transfer.

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    This receipt summarizes a payment made by Mohammad Daufir Amrin Mi to Trinusa Travelindo for two flight tickets from Jeddah to Subang, Malaysia, travel insurance, and associated fees totaling 7,980,106 Indonesian Rupiah. The tickets are for flights on July 22, 2023 and payment was made via bank transfer.

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    © All Rights Reserved
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    3 views1 page

    Receipt

    Uploaded by

    Aal Ali
    This receipt summarizes a payment made by Mohammad Daufir Amrin Mi to Trinusa Travelindo for two flight tickets from Jeddah to Subang, Malaysia, travel insurance, and associated fees totaling 7,980,106 Indonesian Rupiah. The tickets are for flights on July 22, 2023 and payment was made via bank transfer.

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    © All Rights Reserved
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    of 1

    RECEIPT

    Number : #1770891778185002322
    Date : 09 Jul 2023, 05:06 (Sunday)

    PAYMENT DETAILS
    P.O. NUMBER: 1047673106 METHOD: Bank Transfer STATUS: Paid

    CUSTOMER DETAILS COMPANY DETAILS


    Name : Mohammad Daufir Amrin Mi Name : Trinusa Travelindo
    Email : dhafirtamrin@gmail.com NPWP : 31.616.320.3-031.000
    Contact Number : +966540015629 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 Mohammad Daufir Amrin Mi (ADULT) | MR Mohammad Daufir Amrin Mi (ADULT)

    PURCHASE DETAILS

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

    1 Flight Ticket Scoot (Adult) JED - SUB | Jul 22, 2023 1 7.727.000 7.727.000

    2 Add-ons Prepaid Baggage 0 0

    3 Travel Insurance CHUBB - Travel Insurance (Flight) - International Plan (To 1 231.900 231.900
    Indonesia)

    TOTAL 7.958.900

    SERVICE FEE * 21.000

    UNIQUE CODE * 206

    Paid with Mandiri Transfer 7.980.106

    PAYMENT AMOUNT 7.980.106

    *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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