If you have any question, please contact us email : [email protected], phone : 021 - 29022130 CUSTOMER DETAIL Name : Dannis Yuda Kusuma Email : [email protected]Contact Number : 085648002309 INVOICE Number : #1499650016336150560 Date : 28 Apr 2015, 06:35 (Selasa) PT Trinusa Travelindo Grand Slipi Tower Lt.39 Jl. S Parman Kav 22-24 Kel.Slipi, Kec. Palmerah Jakarta Barat, DKI Jakarta Raya 11480 PAYMENT DETAIL P.O. NUMBER PEMBELIAN MELALUI DETAIL TRANSAKSI TERMS 41985042 Transfer Lunas Due on receipt PURCHASE DETAIL No Jenis Item Deskripsi Item Qty Harga satuan Total 1 Tiket Pesawat Batik Air (Dewasa) SUB - CGK | 17 Mei 2015 1 745.100 745.100 2 Add-ons Prepaid Baggage 0 0 TOTAL 745.100 ADMINISTRATION FEE -58 PAYMENT AMOUNT 745.042
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
TERMS41985042 Transfer Lunas Due on receipt
PURCHASE DETAILNo Jenis Item Deskripsi Item Qty Harga satuan
Total1 Tiket Pesawat Batik Air (Dewasa) SUB - CGK | 17 Mei 2015 1
745.100 745.1002 Add-ons Prepaid Baggage 0 0
TOTAL 745.100ADMINISTRATION FEE -58PAYMENT AMOUNT 745.042
