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 INVOICE Invoice #1475681298031837210 06 Agu 2014 , 17:02 (Rabu) PT Trinusa Travelindo Grand Slipi Tower Lt.39 Jl. S Parman Kav 22-24 Kel.Slipi, Kec. Palmerah Jakarta Barat, DKI Jakarta Raya 11480 Tel : 62-21-29022130 KEPADA : Zulcham Triawan Fajri Email : [email protected] Tel : 081909006136 NAMA PENUMPANG: MR Zulcham Triawan Fajri (DEWASA) P.O. NUMBER PEMBELIAN MELALUI DETAIL TRANSAKSI TERMS 33062964 Transfer via Virtual Account Lunas Due on receipt Jenis Item Deskripsi Item Qty Harga satuan (Rp) Total (Rp) Tiket Pesawat Lion Air (Dewasa) LOP - SUB | 12 Agu 2014 1 428.900 428.900 Add-ons Prepaid Baggage 0 0 TOTAL 428.900 BIAYA ADMINISTRASI -936 JUMLAH SELURUHNYA 427.964 This invoice is computer-genera ted. No signature is required.

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  • INVOICEInvoice #147568129803183721006 Agu 2014 , 17:02 (Rabu)

    PT Trinusa TravelindoGrand Slipi Tower Lt.39 Jl. S Parman Kav 22-24 Kel.Slipi, Kec. Palmerah Jakarta Barat, DKI Jakarta Raya 11480

    Tel : 62-21-29022130

    KEPADA :Zulcham Triawan Fajri Email : [email protected] Tel : 081909006136

    NAMA PENUMPANG:MR Zulcham Triawan Fajri (DEWASA)

    P.O. NUMBER PEMBELIAN MELALUI DETAIL TRANSAKSI TERMS33062964 Transfer via Virtual Account Lunas Due on receipt

    Jenis Item Deskripsi Item Qty Harga satuan (Rp) Total (Rp)Tiket Pesawat Lion Air (Dewasa) LOP - SUB | 12 Agu 2014 1 428.900 428.900Add-ons Prepaid Baggage 0 0

    TOTAL 428.900BIAYA ADMINISTRASI -936JUMLAH SELURUHNYA 427.964

    This invoice is computer-generated. No signature is required.


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