PT Trinusa Travelindo

Grand Slipi Tower Lt.39

Jl. S Parman Kav 22-24
Kel.Slipi, Kec. Palmerah
Jakarta Barat, DKI Jakarta Raya 11480

INVOICE
Number : #1486073378103099423
Date : 29 Nov 2014 , 10:00 (Sabtu)

CUSTOMER DETAIL
Name
: meirika sari
Email
: emailna_riqa@yahoo.co.id
Contact Number : 082178874720

PAYMENT DETAIL
P.O. NUMBER

PEMBELIAN MELALUI

DETAIL TRANSAKSI

TERMS

35391203

Transfer

Lunas

Due on receipt

PURCHASE DETAIL
No

Jenis Item

Deskripsi Item

Qty

Tiket Pesawat

Lion Air (Dewasa) TKG - SUB | 21 Des 2014

Lion Air (Dewasa) SUB - TKG | 26 Des 2014

Add-ons

Prepaid Baggage

Harga satuan (Rp)

1

Total (Rp)

2.498.200

2.498.200

TOTAL

2.498.200

ADMINISTRASI FEE

-997

PAYMENT AMOUNT

2.497.203

If you have any question, please contact us

email : cs@traveloka.com, phone : 021 - 29022130