Académique Documents
Professionnel Documents
Culture Documents
INVOICE
Invoice #1471443796383236109
20 Jun 2014 , 22:29 (Jumat)
Tel : 62-21-29022130
KEPADA :
FITRA INDRIANI
Email : fitra.indriani@gmail.com
Tel : 085368834077
NAMA PENUMPANG:
MISS FITRA INDRIANI (DEWASA)
MISS EPI MAISAROH (DEWASA)
MISS RIRIS RINDIA (DEWASA)
P.O. NUMBER
PEMBELIAN MELALUI
DETAIL TRANSAKSI
TERMS
32280081
Lunas
Due on receipt
Jenis Item
Deskripsi Item
Tiket Pesawat
Add-ons
Prepaid Baggage
Qty
688.300
2.064.900
TOTAL
BIAYA ADMINISTRASI
JUMLAH SELURUHNYA
This invoice is computer-generated. No signature is required.
Total (Rp)
2.064.900
-819
2.064.081