invoice

INVOICE Invoice #1467518172326264849 08 Mei 2014 , 14:33 (Kamis) 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 : Cendra Viola Listi Email : [email protected] Tel : 089622523325 NAMA PENUMPANG: MISS Rikha Vebrianti (DEWASA) MISS Nurhafizah (DEWASA) P.O. NUMBER PEMBELIAN MELALUI DETAIL TRANSAKSI TERMS 31764998 Transfer via Virtual Account Lunas Due on receipt Jenis Item Deskripsi Item Qty Harga satuan (Rp) Total (Rp) Tiket Pesawat Tigerair (Dewasa) PKU - CGK | 21 Mei 2014 2 416.200 832.400 Add-ons Tigerair Prepaid Baggage - 15 kg 2 40.000 80.000 TOTAL 912.400 BIAYA ADMINISTRASI -402 JUMLAH SELURUHNYA 911.998 This invoice is computer-generated. No signature is required.

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INVOICEInvoice #146751817232626484908 Mei 2014 , 14:33 (Kamis)

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 :Cendra Viola Listi Email : [email protected] Tel : 089622523325

NAMA PENUMPANG:MISS Rikha Vebrianti (DEWASA)MISS Nurhafizah (DEWASA)

P.O. NUMBER PEMBELIAN MELALUI DETAIL TRANSAKSI TERMS31764998 Transfer via Virtual Account Lunas Due on receipt

Jenis Item Deskripsi Item Qty Harga satuan (Rp) Total (Rp)Tiket Pesawat Tigerair (Dewasa) PKU - CGK | 21 Mei 2014 2 416.200 832.400Add-ons Tigerair Prepaid Baggage - 15 kg 2 40.000 80.000

TOTAL 912.400BIAYA ADMINISTRASI -402JUMLAH SELURUHNYA 911.998

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