Download - 40252588_280315

Transcript
Page 1: 40252588_280315

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

Top Related