Invoice 1012

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BUKTI PEMBELIAN

Confirmation Of Payment : HW/INV23/Tiket/1012


Tanggal : 15 Sep 2023
Detail Transaksi : Lunas

DATA PEMESAN DETAIL PERUSAHAAN


Nama : Sandi Prasetyo Nama : PT HARUM TRAVELINDO GRUP
NPWP : 60.824.882.9-119.000
Email : harumitransgrup@gmail.com
No Hp : +62 8217010 2659
Alamat : Jl. Kangkung Blok D 21, Paya Roba,
Binjai Barat, Kota Binjai, Sumatera
Utara. Kodepos 20718

DETAIL PENUMPANG
Mr Sandi Prasetyo Mr Dedy Suheri
Mrs Ema Riskawati

DETAIL PEMBELIAN 2

No Produk Deskripsi Jml Harga Satuan Total

1 Tiket Pesawat Super Air Jet (Adult) 3 IDR 1.480.000 IDR 4.440.000
KNO - CGK | 17 Sep 23
Kode Booking DURRQW

Total IDR 4.440.000

Jumlah
IDR 4.440.000
Pembayaran

Harumi World Travel & Tour

Direktur

Sarah Diba

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