Horison Lampung

Jl. Kartini No.88

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Invoice # 151088

Traktor Nusantara, PT Room 1104

Jl.Raya Pemanggilan No 39 A Natar
Arrival 22/12/2018 Sat
LAMPUNG SELATAN
Departure 23/12/2018 Sun

Voucher #

CRES #
Agung Hanif, Mr

Date Code Particulars Receipt Debit Credit Balance

1 22/12/2018 Sat ADA Advanced Deposit -[2778] Applied 2778 540,000 - 540,000
2 22/12/2018 Sat PKG ROOM CHARGE-Agung Hanif, Mr-1104 540,000
"*" indicates Taxable Supply Total Charges 540,000

Total GST 0.00 Advance Deposits Received - 540,000

Excluding GST 540,000.00 Account Transfers

Payments Received

Net Balance Due 0

Printed by RSV-RIRIN on 03-Jan-2019

" I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO. THAT MY LIABILITY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH
SUCH PERSON, COMPANY OR ASSOCIATION"

Signature ______________________

Thank you for staying with us

HORISON LAMPUNG