About this document

Traveloka Invoice #1501741098550165543 by Budi Santoso is a document available to read on EtoBox.

This invoice from PT Trinusa Travelindo is for Budi Santoso and includes details of a flight purchase from Citilink for travel from CGK airport in Jakarta to SUB airport on May 21, 2015. The purchase includes one adult ticket, two child tickets and one infant ticket, with an additional prepaid baggage add-on. The total due for the flights is Rp1,994,546 after a Rp225,000 adjustment and Rp416 administration fee are applied to the initial total of Rp1,994,962. Contact information is provided at the bottom in

Author

Budi Santoso

Language

EN