About this document
Invoice #1499965281133396001 by Dibyo Dwi Prastyo is a document available to read on EtoBox.
This invoice from PT Trinusa Travelindo details a purchase of two adult airline tickets from CGK to PLM on Sriwijaya Air on May 17, 2015 for Rp472,100 each, as well as prepaid baggage for one passenger. The total charge was Rp472,100 with no administration fee, to be paid in full by transfer. The customer is listed as Darmiana with contact details provided.
- Author
- Dibyo Dwi Prastyo
- Language
- EN