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    Andromeda Pahlevi
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    This invoice from PT Trinusa Travelindo details a purchase made by Andromeda Pahlevi on May 11, 2015. The purchase includes two adult tickets on a Sriwijaya Air flight from CGK to TKG airport on May 19, 2015 for a total of 350,200. No add-ons were purchased. The total due was 350,200 with no administration fee and a payment of 349,979 was made via Mandiri ClickPay.

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    This invoice from PT Trinusa Travelindo details a purchase made by Andromeda Pahlevi on May 11, 2015. The purchase includes two adult tickets on a Sriwijaya Air flight from CGK to TKG airport on May 19, 2015 for a total of 350,200. No add-ons were purchased. The total due was 350,200 with no administration fee and a payment of 349,979 was made via Mandiri ClickPay.

    Copyright:

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

    Invoice

    Uploaded by

    Andromeda Pahlevi
    This invoice from PT Trinusa Travelindo details a purchase made by Andromeda Pahlevi on May 11, 2015. The purchase includes two adult tickets on a Sriwijaya Air flight from CGK to TKG airport on May 19, 2015 for a total of 350,200. No add-ons were purchased. The total due was 350,200 with no administration fee and a payment of 349,979 was made via Mandiri ClickPay.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    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 : #1500885201350295575
    Date : 11 Mei 2015, 21:47 (Senin)

    CUSTOMER DETAIL
    Name
    : Andromeda Pahlevi
    Email
    : andromeda131290@gmail.com
    Contact Number : 085380539890

    PAYMENT DETAIL
    P.O. NUMBER

    PEMBELIAN MELALUI

    DETAIL TRANSAKSI

    TERMS

    42761980

    Mandiri ClickPay

    Lunas

    Due on receipt

    PURCHASE DETAIL
    No

    Jenis Item

    Deskripsi Item

    Qty

    Tiket Pesawat

    Sriwijaya Air (Dewasa) CGK - TKG | 19 Mei 2015

    Add-ons

    Prepaid Baggage

    Harga satuan
    1

    Total
    350.200
    0

    TOTAL
    ADMINISTRATION FEE
    PAYMENT AMOUNT

    If you have any question, please contact us


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

    350.200
    0
    350.200
    -221
    349.979

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