RECEIPT

Number : #1798939328352646716
Date : 13 May 2024, 19:12 (Monday)

PAYMENT DETAILS
P.O. NUMBER: 1143090607 METHOD: Virtual Account STATUS: Paid

CUSTOMER DETAILS COMPANY DETAILS

Name : VENNY LOVINA GUMIRI Name : Trinusa Travelindo
Email : vgumiri@ymail.com NPWP : 31.616.320.3-031.000
Contact Number : +6285268478689 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

PURCHASE DETAILS

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

1 Xperience Voucher [Promo] 3 Weekday Entrance Tickets + 1 Basic Sledge + 1 1 446.250 446.250
Double Sledge + 1 Snow Tube Single + 1 Snow Tube Double
Other
TOTAL 446.250

SERVICE FEE * 4.016

Paid with Mandiri Virtual

450.266
Account

PAYMENT AMOUNT 450.266

*Includes PPN

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