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Traveloka Invoice #1501741098550165543

This invoice from PT Trinusa Travelindo is for Budi Santoso and includes details of a flight purchase from Citilink for travel from CGK airport in Jakarta to SUB airport on May 21, 2015. The purchase includes one adult ticket, two child tickets and one infant ticket, with an additional prepaid baggage add-on. The total due for the flights is Rp1,994,546 after a Rp225,000 adjustment and Rp416 administration fee are applied to the initial total of Rp1,994,962. Contact information is provided at the bottom in case Budi has any other questions.

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Budi Santoso
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48 views1 page

Traveloka Invoice #1501741098550165543

This invoice from PT Trinusa Travelindo is for Budi Santoso and includes details of a flight purchase from Citilink for travel from CGK airport in Jakarta to SUB airport on May 21, 2015. The purchase includes one adult ticket, two child tickets and one infant ticket, with an additional prepaid baggage add-on. The total due for the flights is Rp1,994,546 after a Rp225,000 adjustment and Rp416 administration fee are applied to the initial total of Rp1,994,962. Contact information is provided at the bottom in case Budi has any other questions.

Uploaded by

Budi Santoso
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

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 : #1501741098550165543
Date : 21 Mei 2015, 08:31 (Kamis)

CUSTOMER DETAIL
Name
: budi santoso
Email
: [email protected]
Contact Number : 085643158831

PAYMENT DETAIL
P.O. NUMBER

PEMBELIAN MELALUI

DETAIL TRANSAKSI

TERMS

43303510

Transfer

Lunas

Due on receipt

PURCHASE DETAIL
No

Jenis Item

Deskripsi Item

Qty

Harga satuan

Total

Tiket Pesawat

Citilink (Dewasa) CGK - SUB | 21 Mei 2015

784.200

784.200

Tiket Pesawat

Citilink (Anak) CGK - SUB | 21 Mei 2015

605.381

1.210.762

Tiket Pesawat

Citilink (Bayi) CGK - SUB | 21 Mei 2015

225.000

225.000

Add-ons

Prepaid Baggage

ADJUSTMENT
TOTAL
ADMINISTRATION FEE
PAYMENT AMOUNT

If you have any question, please contact us


email : [email protected], phone : 021 - 29022130

-225.000
1.994.962
-416
1.994.546

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