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Transcript of Invoice
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INVOICEInvoice #146751817232626484908 Mei 2014 , 14:33 (Kamis)
PT Trinusa TravelindoGrand Slipi Tower Lt.39 Jl. S Parman Kav 22-24 Kel.Slipi, Kec. Palmerah Jakarta Barat, DKI Jakarta Raya 11480
Tel : 62-21-29022130
KEPADA :Cendra Viola Listi Email : [email protected] Tel : 089622523325
NAMA PENUMPANG:MISS Rikha Vebrianti (DEWASA)MISS Nurhafizah (DEWASA)
P.O. NUMBER PEMBELIAN MELALUI DETAIL TRANSAKSI TERMS31764998 Transfer via Virtual Account Lunas Due on receipt
Jenis Item Deskripsi Item Qty Harga satuan (Rp) Total (Rp)Tiket Pesawat Tigerair (Dewasa) PKU - CGK | 21 Mei 2014 2 416.200 832.400Add-ons Tigerair Prepaid Baggage - 15 kg 2 40.000 80.000
TOTAL 912.400BIAYA ADMINISTRASI -402JUMLAH SELURUHNYA 911.998
This invoice is computer-generated. No signature is required.