invoice
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INVOICEInvoice #147658341068518198216 Agu 2014 , 16:00 (Sabtu)
PT Trinusa TravelindoGrand Slipi Tower Lt.39 Jl. S Parman Kav 22-24 Kel.Slipi, Kec. Palmerah Jakarta Barat, DKI Jakarta Raya 11480 Tel : 62-21-29022130
KEPADA :riswandy loly paseru Email : [email protected]
Tel : 085299255117
NAMA PENUMPANG:MR riswandy loly paseru (DEWASA)MR desi lembang (DEWASA)
P.O. NUMBER PEMBELIAN MELALUI DETAIL TRANSAKSI TERMS
33263753 Transfer Lunas Due on receipt
Jenis Item Deskripsi Item Qty Harga satuan (Rp) Total (Rp)
Tiket Pesawat Citilink (Dewasa) UPG - CGK | 18 Agu 2014 2 975.700 1.951.400
Add-ons Prepaid Baggage 0 0
TOTAL 1.951.400
BIAYA ADMINISTRASI -647
JUMLAH SELURUHNYA 1.950.753
This invoice is computer-generated. No signature is required.