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    This invoice from PT Trinusa Travelindo is for Dhisa Zainita Habsari's purchase of 2 adult tickets on Garuda Indonesia from Surabaya to Jakarta on December 25, 2014 for Rp771,600. The payment was made via a transfer with payment number 35733587 and the total paid amount was Rp771,587 after deducting an administration fee of Rp13.

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    12 views1 page
    This invoice from PT Trinusa Travelindo is for Dhisa Zainita Habsari's purchase of 2 adult tickets on Garuda Indonesia from Surabaya to Jakarta on December 25, 2014 for Rp771,600. The payment was made via a transfer with payment number 35733587 and the total paid amount was Rp771,587 after deducting an administration fee of Rp13.

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    This invoice from PT Trinusa Travelindo is for Dhisa Zainita Habsari's purchase of 2 adult tickets on Garuda Indonesia from Surabaya to Jakarta on December 25, 2014 for Rp771,600. The payment was made via a transfer with payment number 35733587 and the total paid amount was Rp771,587 after deducting an administration fee of Rp13.

    Copyright:

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

    CHFGCH

    Uploaded by

    dhisazainita
    This invoice from PT Trinusa Travelindo is for Dhisa Zainita Habsari's purchase of 2 adult tickets on Garuda Indonesia from Surabaya to Jakarta on December 25, 2014 for Rp771,600. The payment was made via a transfer with payment number 35733587 and the total paid amount was Rp771,587 after deducting an administration fee of Rp13.

    Copyright:

    © All Rights Reserved
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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 : #1487009216840335387
    Date : 09 Des 2014 , 17:54 (Selasa)

    CUSTOMER DETAIL
    Name
    : Dhisa Zainita Habsari
    Email
    : prana_aditya87@yahoo.co.id
    Contact Number : 081271190332

    PAYMENT DETAIL
    P.O. NUMBER

    PEMBELIAN MELALUI

    DETAIL TRANSAKSI

    TERMS

    35733587

    Transfer

    Lunas

    Due on receipt

    PURCHASE DETAIL
    No

    Jenis Item

    Deskripsi Item

    Qty

    Tiket Pesawat

    Garuda Indonesia (Dewasa) SRG - CGK | 25 Des 2014

    Add-ons

    Prepaid Baggage

    Harga satuan (Rp)


    1

    Total (Rp)

    771.600
    0
    TOTAL

    771.600
    0
    771.600

    ADMINISTRASI FEE

    -13

    PAYMENT AMOUNT

    771.587

    If you have any question, please contact us


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

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