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Transcript of Invoice
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If you have any question, please contact us email : [email protected], phone : 021 - 29022130
CUSTOMER DETAILName : Ketut PangarsoEmail : [email protected] Number : 081381010671
INVOICENumber : #1491501390938243086Date : 28 Jan 2015, 07:56 (Rabu)
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 TERMS37609688 Transfer Lunas Due on receipt
PURCHASE DETAILNo Jenis Item Deskripsi Item Qty Harga satuan (Rp) Total (Rp)1 Tiket Pesawat Citilink (Dewasa) PLM - HLP | 30 Jan 2015 1 441.000 441.0002 Add-ons Prepaid Baggage 0 0
TOTAL 441.000ADMINISTRATION FEE -312PAYMENT AMOUNT 440.688