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INVOICE
Number : #1501299026433146913
Date : 16 Mei 2015, 11:25 (Sabtu)
CUSTOMER DETAIL
Name
: Irwan Saputra
Email
: irwansaputra.sp@gmail.com
Contact Number : 082283727027
PAYMENT DETAIL
P.O. NUMBER
PEMBELIAN MELALUI
DETAIL TRANSAKSI
TERMS
43037304
Transfer
Lunas
Due on receipt
PURCHASE DETAIL
No
Jenis Item
Deskripsi Item
Qty
Tiket Pesawat
Add-ons
Prepaid Baggage
Harga satuan
2
Total
1.721.600
0
TOTAL
ADMINISTRATION FEE
PAYMENT AMOUNT
3.443.200
0
3.443.200
-496
3.442.704