PT Trinusa Travelindo INVOICE

Grand Slipi Tower Lt.39

Invoice #1463243984543416337
Jl. S Parman Kav 22-24
22 Mar 2014 , 10:16 (Sabtu)
Kel.Slipi, Kec. Palmerah
Jakarta Barat, DKI Jakarta Raya 11480

Tel : 62-21-29022130

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

NAMA PENUMPANG:
MR rahardian prananditya (DEWASA)

P.O. NUMBER PEMBELIAN MELALUI DETAIL TRANSAKSI TERMS

31364177 Transfer Lunas Due on receipt

Jenis Item Deskripsi Item Qty Harga satuan (Rp) Total (Rp)
Tiket Pesawat Lion Air (Dewasa) CGK - BPN | 24 Mar 2014 1 644.600 644.600
Add-ons Lion Air Prepaid Baggage - 15 kg 1 0 0
TOTAL 644.600
BIAYA ADMINISTRASI -423
JUMLAH SELURUHNYA 644.177
This invoice is computer-generated. No signature is required.