CLAY HOTEL JAKARTA

JL. Blora No. 20,

Jakarta 10310, - Indonesia
Tlp
: (021) 3192 3388
Fax
: (021) 3192 33 66

INVOICE
Guest Name : H. Ruhimin.,SH

Invoice Number

0004/03/16
Date / Time : Wednesday, 23 /03/2016

Arrival

: 22

Maret 2016
Departure

: 23 Maret 2016

Room No

: #153

Type

: Clay Business

Description

PERSON

TAX %

Amount

Room Charge
#153

IDR.
559.00,00

Deposit

IDR.
600.000,00

Balance Due

IDR.
(41.000,00)
TOTAL
:

IDR. 559.000,00

Iagree that my liability for this bill is not waived and agree to be held personality
liable in the event that the indicated person, Company or Association to pay for
any part or the full amount of these charge.

Thank you for staying with us at CLAY HOTEL JAKARTA.

Cashier Signature

Guest Signature