Invoice
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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 : Ni Made Dwi Susanthi Adi UtamiEmail : [email protected] Number : 081936731909
INVOICENumber : #1496880419268722701Date : 28 Mar 2015, 16:53 (Sabtu)
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 TERMS40276727 Transfer Lunas Due on receipt
PURCHASE DETAILNo Jenis Item Deskripsi Item Qty Harga satuan (Rp) Total (Rp)1 Tiket Pesawat Wings Air (Dewasa) DPS - LOP | 30 Mar 2015 1 281.700 281.7002 Add-ons Prepaid Baggage 0 0
TOTAL 281.700ADMINISTRATION FEE -973PAYMENT AMOUNT 280.727