40252588_280315
DESCRIPTION
mTRANSCRIPT
If you have any question, please contact us email : [email protected], phone : 021 - 29022130
CUSTOMER DETAILName : Heru SetiawanEmail : [email protected] Number : 0811977376
INVOICENumber : #1496846655612256275Date : 28 Mar 2015, 07:56 (Sabtu)
PT Trinusa TravelindoGrand Slipi Tower Lt.39 Jl. S Parman Kav 22-24 Kel.Slipi, Kec. Palmerah Jakarta Barat, DKI Jakarta Raya 11480
PAYMENT DETAILP.O. NUMBER PEMBELIAN MELALUI DETAIL TRANSAKSI TERMS
40252588 Transfer Lunas Due on receipt
PURCHASE DETAILNo Jenis Item Deskripsi Item Qty Harga satuan (Rp) Total (Rp)
1 Tiket Pesawat Citilink (Dewasa) HLP - JOG | 01 Apr 2015 2 590.500 1.181.000
2 Add-ons Prepaid Baggage 0 0
TOTAL 1.181.000
ADMINISTRATION FEE -412
PAYMENT AMOUNT 1.180.588