PT Trinusa Travelindo
Grand Slipi Tower Lt.39
Jl. S Parman Kav 22-24
Kel.Slipi, Kec. Palmerah
Jakarta Barat, DKI Jakarta Raya 11480
INVOICE
Number : #1486556105065627680
Date : 04 Des 2014 , 17:52 (Kamis)
CUSTOMER DETAIL
Name
: Riki Fauzi Rahman
Email
:
[email protected]
Contact Number : 085295058847
PAYMENT DETAIL
P.O. NUMBER
PEMBELIAN MELALUI
DETAIL TRANSAKSI
TERMS
35573030
Transfer
Lunas
Due on receipt
PURCHASE DETAIL
No
Jenis Item
Deskripsi Item
Qty
1
Tiket Pesawat
AirAsia (Dewasa) JOG - CGK | 08 Des 2014
2
Add-ons
Prepaid Baggage
Harga satuan (Rp)
1
Total (Rp)
451.200
40.000
TOTAL
451.200
40.000
491.200
ADMINISTRASI FEE
-170
PAYMENT AMOUNT
491.030
If you have any question, please contact us
email :
[email protected], phone : 021 - 29022130