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INVOICE
Number : #1502451566042415132
Date : 29 Mei 2015, 04:44 (Jumat)
CUSTOMER DETAIL
Name
: Deny Kris Sawungsetya
Email
: deka.sawung@gmail.com
Contact Number : 081225127327
PAYMENT DETAIL
P.O. NUMBER
PEMBELIAN MELALUI
DETAIL TRANSAKSI
TERMS
43795484
Transfer
Lunas
Due on receipt
PURCHASE DETAIL
No
Jenis Item
Deskripsi Item
Qty
Tiket Pesawat
Add-ons
Prepaid Baggage
Tiket Pesawat
Add-ons
Prepaid Baggage
Harga satuan Rp
Total Rp
352.500
0
750.000
5.250.000
TOTAL
ADMINISTRATION FEE
PAYMENT AMOUNT
2.467.500
7.717.500
-16
7.717.484