invoice-1
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AstronomiTRANSCRIPT
If you have any question, please contact us email : [email protected], phone : 021 - 29022130
CUSTOMER DETAILName : RAHMADTULLAH NOERMANEmail : [email protected] Number : 081947983359
INVOICENumber : #1491325900774440974Date : 26 Jan 2015, 09:26 (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
37543841 Transfer via Virtual Account Lunas Due on receipt
PURCHASE DETAILNo Jenis Item Deskripsi Item Qty Harga satuan (Rp) Total (Rp)
1 Tiket Pesawat Sriwijaya Air (Dewasa) CGK - PDG | 27 Jan 2015 1 554.600 554.600
2 Add-ons Prepaid Baggage 0 0
TOTAL 554.600
ADMINISTRATION FEE -759
PAYMENT AMOUNT 553.841