Invoice

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