Download - Invoice

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CUSTOMER DETAILName : Meris CahyaniEmail : [email protected] Number : 081277949585

INVOICENumber : #1477376321803780122Date : 25 Agu 2014 , 10:03 (Senin)

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

33421979 Transfer Lunas Due on receipt

PURCHASE DETAILNo Jenis Item Deskripsi Item Qty Harga satuan (Rp) Total (Rp)

1 Tiket Pesawat Lion Air (Dewasa) PKU - CGK | 27 Agu 2014 1 701.300 701.300

2 Add-ons Prepaid Baggage 0 0

TOTAL 701.300

ADMINISTRASI FEE -321

PAYMENT AMOUNT 700.979