invoiced
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If you have any question, please contact us email : [email protected], phone : 021 - 29022130
CUSTOMER DETAILName : Didik SugiyantoEmail : [email protected] Number : 08562991072
INVOICENumber : #1485002494505386018Date : 17 Nov 2014 , 14:18 (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
35057572 Transfer Lunas Due on receipt
PURCHASE DETAILNo Jenis Item Deskripsi Item Qty Harga satuan (Rp) Total (Rp)
1 Tiket Pesawat AirAsia (Dewasa) CGK - DPS | 26 Nov 2014 1 748.800 748.800
2 Add-ons Prepaid Baggage 40.000 40.000
3 Tiket Pesawat Lion Air (Dewasa) DPS - CGK | 28 Nov 2014 1 629.600 629.600
4 Add-ons Prepaid Baggage 0 0
TOTAL 1.418.400
ADMINISTRASI FEE -828
PAYMENT AMOUNT 1.417.572