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    Priskillia Alberta K
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    1) This is an invoice from PT Trinusa Travelindo for Priskillia Alberta Kristiawan for the purchase of 2 tickets on Sriwijaya Air from TKG to CGK on March 14, 2015 for Rp728,000. 2) The payment was made via transfer and the terms are due on receipt. 3) A discount of Rp100,000 was applied via the Traveloka app, bringing the total payment amount to Rp627,712 after a Rp288 administration fee.

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    1) This is an invoice from PT Trinusa Travelindo for Priskillia Alberta Kristiawan for the purchase of 2 tickets on Sriwijaya Air from TKG to CGK on March 14, 2015 for Rp728,000. 2) The payment was made via transfer and the terms are due on receipt. 3) A discount of Rp100,000 was applied via the Traveloka app, bringing the total payment amount to Rp627,712 after a Rp288 administration fee.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    22 views1 page

    Invoice PDF

    Uploaded by

    Priskillia Alberta K
    1) This is an invoice from PT Trinusa Travelindo for Priskillia Alberta Kristiawan for the purchase of 2 tickets on Sriwijaya Air from TKG to CGK on March 14, 2015 for Rp728,000. 2) The payment was made via transfer and the terms are due on receipt. 3) A discount of Rp100,000 was applied via the Traveloka app, bringing the total payment amount to Rp627,712 after a Rp288 administration fee.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    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 : #1495422257734877200
    Date : 12 Mar 2015, 14:36 (Kamis)

    CUSTOMER DETAIL
    Name
    : Priskillia Alberta Kristiawan
    Email
    : hansen.maryanto17@gmail.com
    Contact Number : 087881882917

    PAYMENT DETAIL
    P.O. NUMBER

    PEMBELIAN MELALUI

    DETAIL TRANSAKSI

    TERMS

    39427712

    Transfer

    Lunas

    Due on receipt

    PURCHASE DETAIL
    No

    Jenis Item

    Deskripsi Item

    Qty

    Tiket Pesawat

    Sriwijaya Air (Dewasa) TKG - CGK | 14 Mar 2015

    Add-ons

    Prepaid Baggage

    Kupon

    Diskon via Traveloka App

    Harga satuan (Rp)

    Total (Rp)

    364.000
    0

    -100.000

    -100.000

    TOTAL
    ADMINISTRATION FEE
    PAYMENT AMOUNT

    If you have any question, please contact us


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

    728.000

    628.000
    -288
    627.712

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