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    Dannis Yuda Kusuma
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    This invoice from PT Trinusa Travelindo is for Dannis Yuda Kusuma's purchase of 2 adult tickets on Batik Air from Subang to CGK on May 17, 2015, costing a total of Rp745,100. The invoice details the customer and payment information, including that payment was made via transfer and the terms are due on receipt. The total payment amount is Rp745,042 after deducting an administration fee of Rp58.

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    This invoice from PT Trinusa Travelindo is for Dannis Yuda Kusuma's purchase of 2 adult tickets on Batik Air from Subang to CGK on May 17, 2015, costing a total of Rp745,100. The invoice details the customer and payment information, including that payment was made via transfer and the terms are due on receipt. The total payment amount is Rp745,042 after deducting an administration fee of Rp58.

    Copyright:

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

    Invoice PDF

    Uploaded by

    Dannis Yuda Kusuma
    This invoice from PT Trinusa Travelindo is for Dannis Yuda Kusuma's purchase of 2 adult tickets on Batik Air from Subang to CGK on May 17, 2015, costing a total of Rp745,100. The invoice details the customer and payment information, including that payment was made via transfer and the terms are due on receipt. The total payment amount is Rp745,042 after deducting an administration fee of Rp58.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    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 : #1499650016336150560
    Date : 28 Apr 2015, 06:35 (Selasa)

    CUSTOMER DETAIL
    Name
    : Dannis Yuda Kusuma
    Email
    : dannis.yuda@gmail.com
    Contact Number : 085648002309

    PAYMENT DETAIL
    P.O. NUMBER

    PEMBELIAN MELALUI

    DETAIL TRANSAKSI

    TERMS

    41985042

    Transfer

    Lunas

    Due on receipt

    PURCHASE DETAIL
    No

    Jenis Item

    Deskripsi Item

    Qty

    Tiket Pesawat

    Batik Air (Dewasa) SUB - CGK | 17 Mei 2015

    Add-ons

    Prepaid Baggage

    Harga satuan
    1

    Total
    745.100
    0

    TOTAL
    ADMINISTRATION FEE
    PAYMENT AMOUNT

    If you have any question, please contact us


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

    745.100
    0
    745.100
    -58
    745.042

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