PT Trinusa Travelindo INVOICE

Grand Slipi Tower Lt.39

Number : #1491783301434703891
Jl. S Parman Kav 22-24
Date : 31 Jan 2015, 10:37 (Sabtu)
Kel.Slipi, Kec. Palmerah
Jakarta Barat, DKI Jakarta Raya 11480

CUSTOMER DETAIL
Name : parli
Email : dmencahnjero@gmail.com
Contact Number : 085753977939

PAYMENT DETAIL
P.O. NUMBER PEMBELIAN MELALUI DETAIL TRANSAKSI TERMS
37719222 Transfer Lunas Due on receipt

PURCHASE DETAIL
No Jenis Item Deskripsi Item Qty Harga satuan (Rp) Total (Rp)
1 Tiket Pesawat Sriwijaya Air (Dewasa) BPN - SUB | 03 Feb 2015 1 581.200 581.200
2 Add-ons Prepaid Baggage 0 0
TOTAL 581.200
ADMINISTRATION FEE -978
PAYMENT AMOUNT 580.222

If you have any question, please contact us

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