Invoice
-
Upload
fad24071995 -
Category
Documents
-
view
5 -
download
0
description
Transcript of Invoice
-
If you have any question, please contact us email : [email protected], phone : 021 - 29022130
CUSTOMER DETAILName : fadholiEmail : [email protected] Number : 085290715824
INVOICENumber : #1490865891411230738Date : 21 Jan 2015, 07:35 (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 TERMS
37392667 Transfer Lunas Due on receipt
PURCHASE DETAILNo Jenis Item Deskripsi Item Qty Harga satuan (Rp) Total (Rp)
1 Tiket Pesawat Lion Air (Dewasa) SRG - PDG | 24 Jan 2015 1 903.900 903.900
2 Add-ons Prepaid Baggage 0 0
TOTAL 903.900
ADMINISTRATION FEE -233
PAYMENT AMOUNT 903.667