invoice
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CUSTOMER DETAILName : Andromeda PahleviEmail : [email protected] Number : 085380539890
INVOICENumber : #1500885201350295575Date : 11 Mei 2015, 21:47 (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 TERMS42761980 Mandiri ClickPay Lunas Due on receipt
PURCHASE DETAILNo Jenis Item Deskripsi Item Qty Harga satuan Total1 Tiket Pesawat Sriwijaya Air (Dewasa) CGK - TKG | 19 Mei 2015 1 350.200 350.2002 Add-ons Prepaid Baggage 0 0
TOTAL 350.200ADMINISTRATION FEE -221PAYMENT AMOUNT 349.979