ORDER NUMBER: M4V351

Receipt

CUSTOMER ORDER DETAILS

Sanlim Mama Order date: 20/03/23

maasallina4@gmail.com
62 88220010419
Indonesia

Payment overview
BOUND 1

Soekarno-Hatta Jakarta - Narathiwat , 25/03/23

Ekonomi FD - Thai Airasia • FD395

Ekonomi FD - Thai
Airasia • FD3130

Description Price Taxes & charges Total

Mr Sanlim Mama 2.324.080,44 IDR

31/07/00 Dewasa

Penerbangan 1.713.379,9 IDR 610.700,54 IDR 2.324.080,44 IDR

Sum 2.324.080,44 IDR

Additional Products:

Kartu debit/kredit 46.249,2 IDR

Sum 46.249,2 IDR

Total amount 2.370.329,64 IDR

Paid with 51989300XXXXXXXX

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