invoice arman bawamenewi pdg-mdn 15 agus 2015

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7/23/2019 Invoice Arman Bawamenewi Pdg-Mdn 15 Agus 2015 http://slidepdf.com/reader/full/invoice-arman-bawamenewi-pdg-mdn-15-agus-2015 1/1 TW Tour Travel INVOICE NO. 3627759  Office : Jln. Parak Pisang Blok A No. 6 - Indonesia Date 14 August 2015  Telp : 08126798610 To Tw Tour Travel  Address Booking Code : UGBKNL Passenger  Birthday Ticket Number Mr. ARMAN BAWAMENEWI   Adult  9902162253047  ITINERARY DETAILS Flight Date Depart Arrive CL Fare Information JT130 Sat, 15 Aug 2015 Padang (PDG) 11:10 Medan, Kualanamu (KNO) 12:20 X 454,700  100,000  554,700  Biaya Materai  0,  TOTAL INVOICE  554,700  Prepared   Approve By  Received By  (....................)  (....................)  (....................)  

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Page 1: Invoice Arman Bawamenewi Pdg-Mdn 15 Agus 2015

7/23/2019 Invoice Arman Bawamenewi Pdg-Mdn 15 Agus 2015

http://slidepdf.com/reader/full/invoice-arman-bawamenewi-pdg-mdn-15-agus-2015 1/1

TW Tour Travel INVOICE NO.3627759

 

Office : Jln. Parak Pisang Blok A No. 6 - Indonesia Date  14 August 2015 

Telp : 08126798610 To  Tw Tour Travel 

Address 

Booking Code : UGBKNL 

Passenger  Birthday  Ticket Number 

Mr. ARMAN BAWAMENEWI 

 Adult 

9902162253047 

ITINERARY DETAILS 

Flight  Date  Depart  Arrive  CL  Fare Information 

JT130

Sat, 15

Aug

2015

Padang

(PDG)

11:10

Medan,

Kualanamu

(KNO) 12:20

X 454,700 

100,000 

554,700 

Biaya Materai 

0, 

TOTAL INVOICE 

554,700 

Prepared 

 Approve By 

Received By 

(....................) 

(....................) 

(....................)