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  • Invoice

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    Putra Saleh Siregar
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    1. This is an invoice from PT Trinusa Travelindo for Putra Saleh Siregar for an AirAsia flight from KNO to CGK on April 22, 2015 for 2 passengers, with a prepaid baggage add-on. 2. The total cost was 855,200 rupiah and after a 464 rupiah administration fee, the payment amount due was 854,736 rupiah, to be paid via a virtual account transfer. 3. For any questions, the customer can contact PT Trinusa Travelindo's customer service by email or phone.

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    Contoh Invoice

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    1. This is an invoice from PT Trinusa Travelindo for Putra Saleh Siregar for an AirAsia flight from KNO to CGK on April 22, 2015 for 2 passengers, with a prepaid baggage add-on. 2. The total cost was 855,200 rupiah and after a 464 rupiah administration fee, the payment amount due was 854,736 rupiah, to be paid via a virtual account transfer. 3. For any questions, the customer can contact PT Trinusa Travelindo's customer service by email or phone.

    Copyright:

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

    Invoice

    Uploaded by

    Putra Saleh Siregar
    1. This is an invoice from PT Trinusa Travelindo for Putra Saleh Siregar for an AirAsia flight from KNO to CGK on April 22, 2015 for 2 passengers, with a prepaid baggage add-on. 2. The total cost was 855,200 rupiah and after a 464 rupiah administration fee, the payment amount due was 854,736 rupiah, to be paid via a virtual account transfer. 3. For any questions, the customer can contact PT Trinusa Travelindo's customer service by email or phone.

    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 : #1498975804148678669
    Date : 20 Apr 2015, 19:58 (Senin)

    CUSTOMER DETAIL
    Name
    : Putra Saleh Siregar
    Email
    : siregarsalehputra@gmail.com
    Contact Number : 085319318602

    PAYMENT DETAIL
    P.O. NUMBER

    PEMBELIAN MELALUI

    DETAIL TRANSAKSI

    TERMS

    41604736

    Transfer via Virtual Account

    Lunas

    Due on receipt

    PURCHASE DETAIL
    No

    Jenis Item

    Deskripsi Item

    Qty

    Tiket Pesawat

    AirAsia (Dewasa) KNO - CGK | 22 Apr 2015

    Add-ons

    Prepaid Baggage

    Harga satuan (Rp)


    1

    Total (Rp)

    855.200
    0
    TOTAL
    ADMINISTRATION FEE
    PAYMENT AMOUNT

    If you have any question, please contact us


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

    855.200
    0
    855.200
    -464
    854.736

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