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 : #1490360194601844772
Date : 15 Jan 2015 , 17:37 (Kamis)

CUSTOMER DETAIL
Name
: Amelia Ramadhani
Email
: ameliaramadhanianshar@ymail.com
Contact Number : 085242901010

PAYMENT DETAIL
P.O. NUMBER

PEMBELIAN MELALUI

DETAIL TRANSAKSI

TERMS

37224028

Transfer

Lunas

Due on receipt

PURCHASE DETAIL
No

Jenis Item

Deskripsi Item

Qty

Kamar Hotel

Swiss-Belinn Panakkukang Makassar, Superior Deluxe - 2

tamu

Harga satuan (Rp)

1

667.500
TOTAL
ADMINISTRATION FEE
PAYMENT AMOUNT

If you have any question, please contact us

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

Total (Rp)
667.500
667.500
-472
667.028