invoice.pdf
TRANSCRIPT
INVOICEInvoice #146713484309246772404 Mei 2014 , 09:00 (Minggu)
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 :Rida Aswin Muhardian Email : [email protected] Tel : 081294058277
NAMA PENUMPANG:MR Rida Aswin Muhardian (DEWASA)
P.O. NUMBER PEMBELIAN MELALUI DETAIL TRANSAKSI TERMS
31719257 Transfer Lunas Due on receipt
Jenis Item Deskripsi Item Qty Harga satuan (Rp) Total (Rp)
Tiket Pesawat AirAsia (Dewasa) JOG - DPS | 26 Mei 2014 1 393.700 393.700
Add-ons AirAsia Prepaid Baggage - 15 kg 1 40.000 40.000
TOTAL 433.700
BIAYA ADMINISTRASI -443
JUMLAH SELURUHNYA 433.257
This invoice is computer-generated. No signature is required.