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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 : #1501974318327791651
Date : 23 Mei 2015, 22:18 (Sabtu)

CUSTOMER DETAIL
Name
: Arief Suryo Widodo
Email
: arief.suryo@gmail.com
Contact Number : 081318800980

PAYMENT DETAIL
P.O. NUMBER

PEMBELIAN MELALUI

DETAIL TRANSAKSI

TERMS

43471393

BCA KlikPay

Lunas

Due on receipt

PURCHASE DETAIL
No

Jenis Item

Deskripsi Item

Qty

Tiket Pesawat

Wings Air (Dewasa) SRG - SUB | 25 Mei 2015

Add-ons

Prepaid Baggage

Harga satuan Rp
1

Total Rp
392.400
0

TOTAL
ADMINISTRATION FEE
PAYMENT AMOUNT

If you have any question, please contact us


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

392.400
0
392.400
-7
392.393

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