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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

INVOICE
Invoice #1476583410685181982
16 Agu 2014 , 16:00 (Sabtu)

KEPADA :
riswandy loly paseru
Email : riswandylolypaseru@yahoo.com
Tel : 085299255117

NAMA PENUMPANG:
MR riswandy loly paseru (DEWASA)
MR desi lembang (DEWASA)
P.O. NUMBER

PEMBELIAN MELALUI

DETAIL TRANSAKSI

TERMS

33263753

Transfer

Lunas

Due on receipt

Jenis Item

Deskripsi Item

Tiket Pesawat

Citilink (Dewasa) UPG - CGK | 18 Agu 2014

Add-ons

Prepaid Baggage

Qty

Harga satuan (Rp)


2

1.951.400

TOTAL
BIAYA ADMINISTRASI
JUMLAH SELURUHNYA
This invoice is computer-generated. No signature is required.

Total (Rp)

975.700

1.951.400
-647
1.950.753