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 : #1490813070507769892
Date : 20 Jan 2015, 17:35 (Selasa)

CUSTOMER DETAIL
Name
: Aulia Kamal
Email
: tintabiru17@yahoo.co.id
Contact Number : 085289961534

PAYMENT DETAIL
P.O. NUMBER

PEMBELIAN MELALUI

DETAIL TRANSAKSI

TERMS

37379271

Transfer

Lunas

Due on receipt

PURCHASE DETAIL
No

Jenis Item

Deskripsi Item

Qty

Tiket Pesawat

Lion Air (Dewasa) BTJ - CGK | 07 Feb 2015

Add-ons

Prepaid Baggage

Tiket Pesawat

AirAsia (Dewasa) CGK - JOG | 07 Feb 2015

Add-ons

Prepaid Baggage

Harga satuan (Rp)

Total (Rp)

986.200
0

296.700

296.700

40.000

40.000

TOTAL
ADMINISTRATION FEE
PAYMENT AMOUNT

If you have any question, please contact us

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

986.200

1.322.900
-629
1.322.271