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  • Invoice: Customer Detail

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    Ery D' Babaro
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    1) This is an invoice from PT Trinusa Travelindo for Mirta Carlina Putri for the purchase of 2 adult tickets on Sriwijaya Air from PNK to JOG on April 27, 2015 for Rp678,900 each. 2) The total invoice amount is Rp678,900 with an administration fee deduction of Rp555, leaving a payment amount of Rp678,345. 3) For any questions, the customer can contact PT Trinusa Travelindo via email at cs@traveloka.com or phone at 021 - 29022130.

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    41729345_230415

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    1) This is an invoice from PT Trinusa Travelindo for Mirta Carlina Putri for the purchase of 2 adult tickets on Sriwijaya Air from PNK to JOG on April 27, 2015 for Rp678,900 each. 2) The total invoice amount is Rp678,900 with an administration fee deduction of Rp555, leaving a payment amount of Rp678,345. 3) For any questions, the customer can contact PT Trinusa Travelindo via email at cs@traveloka.com or phone at 021 - 29022130.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Invoice: Customer Detail

    Uploaded by

    Ery D' Babaro
    1) This is an invoice from PT Trinusa Travelindo for Mirta Carlina Putri for the purchase of 2 adult tickets on Sriwijaya Air from PNK to JOG on April 27, 2015 for Rp678,900 each. 2) The total invoice amount is Rp678,900 with an administration fee deduction of Rp555, leaving a payment amount of Rp678,345. 3) For any questions, the customer can contact PT Trinusa Travelindo via email at cs@traveloka.com or phone at 021 - 29022130.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    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 : #1499202725859033102
    Date : 23 Apr 2015, 08:05 (Kamis)

    CUSTOMER DETAIL
    Name
    : Mirta Carlina Putri
    Email
    : ery.julianto@hotmail.com
    Contact Number : 081256078299

    PAYMENT DETAIL
    P.O. NUMBER

    PEMBELIAN MELALUI

    DETAIL TRANSAKSI

    TERMS

    41729345

    Transfer

    Lunas

    Due on receipt

    PURCHASE DETAIL
    No

    Jenis Item

    Deskripsi Item

    Qty

    Tiket Pesawat

    Sriwijaya Air (Dewasa) PNK - JOG | 27 Apr 2015

    Add-ons

    Prepaid Baggage

    Harga satuan (Rp)


    1

    Total (Rp)

    678.900
    0
    TOTAL
    ADMINISTRATION FEE
    PAYMENT AMOUNT

    If you have any question, please contact us


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

    678.900
    0
    678.900
    -555
    678.345

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