PT Trinusa Travelindo FAKTUR PAJAK / INVOICE

Grand Slipi Tower Lt.39

Invoice #1460619562639687697
Jl. S Parman Kav 22-24
21 Feb 2014 , 11:02 (Jumat)
Kel.Slipi, Kec. Palmerah
Jakarta Barat, DKI Jakarta Raya 11480

Tel : 62-21-29022130

KEPADA :
rahardrian prananditya
Email : mamasbedjo@gmail.com
Tel : 085647686097

NAMA PENUMPANG:
MR rahardrian prananditya (DEWASA)

P.O. NUMBER PEMBELIAN MELALUI DETAIL TRANSAKSI TERMS

31124448 BCA KlikPay Lunas Due on receipt

Jenis Item Deskripsi Item Qty Harga satuan (Rp) Total (Rp)
Tiket Pesawat Sriwijaya Air (Dewasa) CGK - BPN | 24 Feb 2014 1 506.800 506.800
Add-ons Sriwijaya Air Prepaid Baggage - 20 kg 1 0 0
TOTAL 506.800
BIAYA ADMINISTRASI -352
JUMLAH SELURUHNYA 506.448
This invoice is computer-generated. No signature is required.