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  • Invoice: Customer Detail

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    Astario Adi Nugraha
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    1. This is an invoice from PT Trinusa Travelindo for Heru Setiawan for the purchase of 2 adult Citilink airline tickets from HLP to JOG on April 1, 2015 for Rp590,500 each, totaling Rp1,181,000. 2. The payment was made via transfer and the terms are due on receipt. 3. There was an administration fee of Rp412 bringing the total payment amount to Rp1,180,588. Any questions can be directed to the provided email or phone number.

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    Original Title

    40252588_280315

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    1. This is an invoice from PT Trinusa Travelindo for Heru Setiawan for the purchase of 2 adult Citilink airline tickets from HLP to JOG on April 1, 2015 for Rp590,500 each, totaling Rp1,181,000. 2. The payment was made via transfer and the terms are due on receipt. 3. There was an administration fee of Rp412 bringing the total payment amount to Rp1,180,588. Any questions can be directed to the provided email or phone number.

    Copyright:

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

    Invoice: Customer Detail

    Uploaded by

    Astario Adi Nugraha
    1. This is an invoice from PT Trinusa Travelindo for Heru Setiawan for the purchase of 2 adult Citilink airline tickets from HLP to JOG on April 1, 2015 for Rp590,500 each, totaling Rp1,181,000. 2. The payment was made via transfer and the terms are due on receipt. 3. There was an administration fee of Rp412 bringing the total payment amount to Rp1,180,588. Any questions can be directed to the provided email or phone number.

    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 : #1496846655612256275
    Date : 28 Mar 2015, 07:56 (Sabtu)

    CUSTOMER DETAIL
    Name
    : Heru Setiawan
    Email
    : astaris.p.dewi@gmail.com
    Contact Number : 0811977376

    PAYMENT DETAIL
    P.O. NUMBER

    PEMBELIAN MELALUI

    DETAIL TRANSAKSI

    TERMS

    40252588

    Transfer

    Lunas

    Due on receipt

    PURCHASE DETAIL
    No

    Jenis Item

    Deskripsi Item

    Qty

    Tiket Pesawat

    Citilink (Dewasa) HLP - JOG | 01 Apr 2015

    Add-ons

    Prepaid Baggage

    Harga satuan (Rp)


    2

    Total (Rp)

    590.500
    0
    TOTAL
    ADMINISTRATION FEE
    PAYMENT AMOUNT

    If you have any question, please contact us


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

    1.181.000
    0
    1.181.000
    -412
    1.180.588

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