PT Trinusa Travelindo Grand Slipi Tower Lt.39 Jl. S Parman Kav 22-24 Kel.Slipi, Kec.

Palmerah Jakarta Barat, DKI Jakarta Raya 11480 Tel : 62-21-29022130

FAKTUR PAJAK / INVOICE

Invoice #1458179938076065803 25 Jan 2014 , 12:45 (Sabtu)

KEPADA :
Faras Zulina Ayunani Email : faraszulina@gmail.com Tel : 081319727149

NAMA PENUMPANG:
MR Indra Zulina Rahman (DEWASA) P.O. NUMBER 29896024 PEMBELIAN MELALUI CIMB Clicks DETAIL TRANSAKSI Lunas TERMS Due on receipt

Jenis Item Tiket Pesawat Add-ons Promo

Deskripsi Item Citilink (Dewasa) PDG - CGK | 27 Jan 2014 Citilink Prepaid Baggage - 20 kg Special discount for CIMB Clicks user

Qty 1 1 1

Harga satuan (Rp) 564.300 0 -30.000 TOTAL BIAYA ADMINISTRASI JUMLAH SELURUHNYA

Total (Rp) 564.300 0 -30.000 534.300 -276 534.024

This invoice is computer-generated. No signature is required.