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Page 1: Invoiced

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CUSTOMER DETAILName : Didik SugiyantoEmail : [email protected] Number : 08562991072

INVOICENumber : #1485002494505386018Date : 17 Nov 2014 , 14:18 (Senin)

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

35057572 Transfer Lunas Due on receipt

PURCHASE DETAILNo Jenis Item Deskripsi Item Qty Harga satuan (Rp) Total (Rp)

1 Tiket Pesawat AirAsia (Dewasa) CGK - DPS | 26 Nov 2014 1 748.800 748.800

2 Add-ons Prepaid Baggage 40.000 40.000

3 Tiket Pesawat Lion Air (Dewasa) DPS - CGK | 28 Nov 2014 1 629.600 629.600

4 Add-ons Prepaid Baggage 0 0

TOTAL 1.418.400

ADMINISTRASI FEE -828

PAYMENT AMOUNT 1.417.572

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