This is an invoice from PT Trinusa Travelindo for Syahrudin for a Lion Air flight from CGK to BDJ on September 23, 2014. The invoice includes one adult ticket for Rp 628,300 with an adjustment of Rp 22,000, bringing the total to Rp 606,300 with an administration fee of Rp 108, for a payment amount of Rp 606,192. Contact details are provided for questions regarding the invoice.
This is an invoice from PT Trinusa Travelindo for Syahrudin for a Lion Air flight from CGK to BDJ on September 23, 2014. The invoice includes one adult ticket for Rp 628,300 with an adjustment of Rp 22,000, bringing the total to Rp 606,300 with an administration fee of Rp 108, for a payment amount of Rp 606,192. Contact details are provided for questions regarding the invoice.
This is an invoice from PT Trinusa Travelindo for Syahrudin for a Lion Air flight from CGK to BDJ on September 23, 2014. The invoice includes one adult ticket for Rp 628,300 with an adjustment of Rp 22,000, bringing the total to Rp 606,300 with an administration fee of Rp 108, for a payment amount of Rp 606,192. Contact details are provided for questions regarding the invoice.
CUSTOMER DETAIL Name : syahrudin Email : syech_0701@yahoo.com Contact Number : 082148485511 INVOICE Number : #1479942668303728670 Date : 22 Sep 2014 , 17:54 (Senin) 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 33963192 Transfer Lunas Due on receipt PURCHASE DETAIL No Jenis Item Deskripsi Item Qty Harga satuan (Rp) Total (Rp) 1 Tiket Pesawat Lion Air (Dewasa) CGK - BDJ | 23 Sep 2014 1 628.300 628.300 2 Add-ons Prepaid Baggage 0 0 ADJUSTMENT -22.000 TOTAL 606.300 ADMINISTRASI FEE -108 PAYMENT AMOUNT 606.192