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INVOICE Invoice #1467134843092467724 04 Mei 2014 , 09:00 (Minggu) 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 : Rida Aswin Muhardian Email : [email protected] Tel : 081294058277 NAMA PENUMPANG: MR Rida Aswin Muhardian (DEWASA) P.O. NUMBER PEMBELIAN MELALUI DETAIL TRANSAKSI TERMS 31719257 Transfer Lunas Due on receipt Jenis Item Deskripsi Item Qty Harga satuan (Rp) Total (Rp) Tiket Pesawat AirAsia (Dewasa) JOG - DPS | 26 Mei 2014 1 393.700 393.700 Add-ons AirAsia Prepaid Baggage - 15 kg 1 40.000 40.000 TOTAL 433.700 BIAYA ADMINISTRASI -443 JUMLAH SELURUHNYA 433.257 This invoice is computer-generated. No signature is required.

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Page 1: invoice.pdf

INVOICEInvoice #146713484309246772404 Mei 2014 , 09:00 (Minggu)

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 :Rida Aswin Muhardian Email : [email protected] Tel : 081294058277

NAMA PENUMPANG:MR Rida Aswin Muhardian (DEWASA)

P.O. NUMBER PEMBELIAN MELALUI DETAIL TRANSAKSI TERMS

31719257 Transfer Lunas Due on receipt

Jenis Item Deskripsi Item Qty Harga satuan (Rp) Total (Rp)

Tiket Pesawat AirAsia (Dewasa) JOG - DPS | 26 Mei 2014 1 393.700 393.700

Add-ons AirAsia Prepaid Baggage - 15 kg 1 40.000 40.000

TOTAL 433.700

BIAYA ADMINISTRASI -443

JUMLAH SELURUHNYA 433.257

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

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