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INVOICE/FAKTUR [1812CH3WCQTP]

Tanggal Faktur : 24-12-2018

Jungleland Boulevard
Kepada : KIKI NURMAULI DEWI Kawasan Sentul Nirwana - Bogor 16810
E-mail : qqnurdewi1525@gmail.com Telephone : (021) 29 311 313
Telp : Fax : (021) 29 311 311
Alamat : E-mail : customer.service@jungleland.co.id

No Tiket Qty Sub Total(Rp) Disc(%) Total(Rp)

1 PROMO 3 IN 1(HIGHSEASON) @500,000 1 500,000 0 500,000

Diskon Lain-lain(Rp) : 0
Sub Total (Rp) : 500,000
Biaya Transaksi(Rp) : 2,200
Total (Rp) : 502,200

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