invoice (1)
TRANSCRIPT
If you have any question, please contact us email : [email protected], phone : 021 - 29022130
CUSTOMER DETAILName : RAHMAT ISMARDIEmail : [email protected] Number : 082370665799
INVOICENumber : #1497616040206532643Date : 05 Apr 2015, 19:45 (Minggu)
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
40718284 Transfer Lunas Due on receipt
PURCHASE DETAILNo Jenis Item Deskripsi Item Qty Harga satuan (Rp) Total (Rp)
1 Tiket Pesawat Lion Air (Dewasa) KNO - CGK | 26 Jul 2015 1 1.038.900 1.038.900
2 Add-ons Prepaid Baggage 0 0
TOTAL 1.038.900
ADMINISTRATION FEE -616
PAYMENT AMOUNT 1.038.284