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Didik Sugiyanto

invoice

Business

If you have any question, please contact us
email : cs@traveloka.com, phone : 021 - 29022130
CUSTOMER DETAIL
Name : Didik Sugiyanto
Email : didiksgy@gmail.com
Contact Number : 08562991072
INVOICE
Number : #1485002494505386018
Date : 17 Nov 2014 , 14:18 (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
35057572 Transfer Lunas Due on receipt
PURCHASE DETAIL
No Jenis Item Deskripsi Item Qty Harga satuan (Rp) Total (Rp)
1 Tiket Pesawat AirAsia (Dewasa) CGK - DPS | 26 Nov 2014 1 748.800 748.800
2 Add-ons Prepaid Baggage 40.000 40.000
3 Tiket Pesawat Lion Air (Dewasa) DPS - CGK | 28 Nov 2014 1 629.600 629.600
4 Add-ons Prepaid Baggage 0 0
TOTAL 1.418.400
ADMINISTRASI FEE -828
PAYMENT AMOUNT 1.417.572

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Invoiced

1. If you have any question, please contact us email : cs@traveloka.com, phone : 021 - 29022130 CUSTOMER DETAIL Name : Didik Sugiyanto Email : didiksgy@gmail.com Contact Number : 08562991072 INVOICE Number : #1485002494505386018 Date : 17 Nov 2014 , 14:18 (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 35057572 Transfer Lunas Due on receipt PURCHASE DETAIL No Jenis Item Deskripsi Item Qty Harga satuan (Rp) Total (Rp) 1 Tiket Pesawat AirAsia (Dewasa) CGK - DPS | 26 Nov 2014 1 748.800 748.800 2 Add-ons Prepaid Baggage 40.000 40.000 3 Tiket Pesawat Lion Air (Dewasa) DPS - CGK | 28 Nov 2014 1 629.600 629.600 4 Add-ons Prepaid Baggage 0 0 TOTAL 1.418.400 ADMINISTRASI FEE -828 PAYMENT AMOUNT 1.417.572

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