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 : #1484759253530968096
Date : 14 Nov 2014 , 21:52 (Jumat)

CUSTOMER DETAIL
Name
: Muhamad Reza Hersa Putra
Email
: rezaptra.91@gmail.com
Contact Number : 08113820628

PAYMENT DETAIL
P.O. NUMBER

PEMBELIAN MELALUI

DETAIL TRANSAKSI

TERMS

35006081

Transfer via Virtual Account

Lunas

Due on receipt

PURCHASE DETAIL
No

Jenis Item

Deskripsi Item

Qty

Tiket Pesawat

Citilink (Dewasa) DPS - BDO | 22 Nov 2014

Add-ons

Prepaid Baggage

Harga satuan (Rp)

1

Total (Rp)

487.100
0
TOTAL

487.100
0
487.100

ADMINISTRASI FEE

-19

PAYMENT AMOUNT

487.081

If you have any question, please contact us

email : cs@traveloka.com, phone : 021 - 29022130