invoice
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INVOICEInvoice #147398002574308150118 Jul 2014 , 22:21 (Jumat)
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 :dedih sutardi Email : [email protected] Tel : 081320606365
NAMA PENUMPANG:MR dedih sutardi (DEWASA)MR irwan mulyana (DEWASA)
P.O. NUMBER PEMBELIAN MELALUI DETAIL TRANSAKSI TERMS32737249 Transfer via Virtual Account Lunas Due on receipt
Jenis Item Deskripsi Item Qty Harga satuan (Rp) Total (Rp)
Tiket Pesawat AirAsia (Dewasa) CGK - JOG | 21 Jul 2014AirAsia (Dewasa) JOG - CGK | 21 Jul 2014 2 858.900 1.717.800Add-ons Prepaid Baggage 160.000 160.000
TOTAL 1.877.800BIAYA ADMINISTRASI -551JUMLAH SELURUHNYA 1.877.249
This invoice is computer-generated. No signature is required.