INVOICE

DATE: 10/3/2019
Jl. Kolonel Masturi N0.47 Kp. Parongpong RT 01 / RW 11 INVOICE # BGG/13-10-19/V.L-55/05102019
Parongpong - Kab. Bandung Barat - Jawa Barat Customer ID V.L-55/05102019
Phone: (082128575782 / 081809551192)
Telp/Fax: 022-82780001 / 82780165

BILL TO
Bapak Fariz
Telp: 0813-8534-8663

DESCRIPTION Rate Length Of Stay AMOUNT

Villa Lembang 55 - 6 Kamar IDR 3,500,000 1 IDR 3,500,000
Jalan Lembang Asri, Pasar Kemis RT 03 RW 10
Lembang Bandung Barat
Periode: 5-6 Oktober 2019

Additional
Makan Malam Sabtu Jam: 19.00 Paket G IDR 27,000 21 IDR 567,000
Makan Pagi Minggu Jam: 08.30 Paket C IDR 17,000 21 IDR 357,000

Subtotal IDR 4,424,000

Payment 16 Sept 2019 IDR 1,750,000
Note: Payment 25 Sept 2019 IDR 2,674,000
Check in Time : 14.00
Check out Time : 12.00
Other IDR -
Total Due IDR -

Transfer should be sent to:

Bank Central Asia (BCA)
Acc no: 233 25 3399 2
Payable to: CV. Bandung Graha Grace
or
Bank Mandiri
Acc no: 132 00 1585 2 446
Payable to: CV. Bandung Graha Grace

Thank You For Trusting Us

If you have any questions about this invoice, please contact

Arbi Sinaga - 082128575782 / 081809551192

Thank You!

Arbi Sinaga
Bandung Graha Grace