invoice
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If you have any question, please contact us email : [email protected], phone : 021 - 29022130
CUSTOMER DETAILName : budi santosoEmail : [email protected] Number : 085643158831
INVOICENumber : #1501741098550165543Date : 21 Mei 2015, 08:31 (Kamis)
PT Trinusa TravelindoGrand Slipi Tower Lt.39 Jl. S Parman Kav 22-24 Kel.Slipi, Kec. Palmerah Jakarta Barat, DKI Jakarta Raya 11480
PAYMENT DETAILP.O. NUMBER PEMBELIAN MELALUI DETAIL TRANSAKSI TERMS43303510 Transfer Lunas Due on receipt
PURCHASE DETAILNo Jenis Item Deskripsi Item Qty Harga satuan Total1 Tiket Pesawat Citilink (Dewasa) CGK - SUB | 21 Mei 2015 1 784.200 784.2002 Tiket Pesawat Citilink (Anak) CGK - SUB | 21 Mei 2015 2 605.381 1.210.7623 Tiket Pesawat Citilink (Bayi) CGK - SUB | 21 Mei 2015 1 225.000 225.0004 Add-ons Prepaid Baggage 0 0
ADJUSTMENT -225.000TOTAL 1.994.962ADMINISTRATION FEE -416PAYMENT AMOUNT 1.994.546