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  • Invoice PDF

    Transféré par

    Wahyu Ario Priatomo
    609 vues1 page
    Wahyu Ario Priatomo purchased a hotel room at the Aston Imperial Bekasi Hotel & Conference Center for Rp771,980 through PT Trinusa Travelindo. The invoice details a superior room for 2 guests that was paid for via a bank transfer. A small administration fee was deducted, leaving a total payment amount of Rp771,528.

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    Wahyu Ario Priatomo purchased a hotel room at the Aston Imperial Bekasi Hotel & Conference Center for Rp771,980 through PT Trinusa Travelindo. The invoice details a superior room for 2 guests that was paid for via a bank transfer. A small administration fee was deducted, leaving a total payment amount of Rp771,528.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    609 vues1 page

    Invoice PDF

    Transféré par

    Wahyu Ario Priatomo
    Wahyu Ario Priatomo purchased a hotel room at the Aston Imperial Bekasi Hotel & Conference Center for Rp771,980 through PT Trinusa Travelindo. The invoice details a superior room for 2 guests that was paid for via a bank transfer. A small administration fee was deducted, leaving a total payment amount of Rp771,528.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    PT Trinusa Travelindo INVOICE

    Grand Slipi Tower Lt.39


    Number : #1503229852005695525
    Jl. S Parman Kav 22-24
    Date : 06 Jun 2015, 18:55 (Sabtu)
    Kel.Slipi, Kec. Palmerah
    Jakarta Barat, DKI Jakarta Raya 11480

    CUSTOMER DETAIL
    Name : Wahyu Ario Priatomo
    Email : wahyu.ap@gmail.com
    Contact Number : 081338510563

    PAYMENT DETAIL
    P.O. NUMBER PEMBELIAN MELALUI DETAIL TRANSAKSI TERMS
    44461528 Transfer Lunas Due on receipt

    PURCHASE DETAIL
    No Jenis Item Deskripsi Item Qty Harga satuan Rp Total Rp
    Aston Imperial Bekasi Hotel & Conference
    1 Kamar Hotel 1 771.980 771.980
    Center, Superior Room - 2 tamu
    TOTAL 771.980
    ADMINISTRATION FEE -452
    PAYMENT AMOUNT 771.528

    If you have any question, please contact us


    email: cs@traveloka.com, phone: +62 21 1500 308

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