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  • Proforma Invoice Jabal Bali Tour & Travel 24625 PDF

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    Zainudin Saleh
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    This proforma invoice is from JABAL BALI TOUR & TRAVEL to PT. Siesta Central Indonesia for a hotel reservation at Siesta Legian Hotel. It details a reservation for 2 guests under the name ALMAHMUDI MOHAMMED YAHYA for 5 nights from July 20 to July 25 in a SUPERIOR room at a rate of IDR 340,000 per night for a total of IDR 3,400,000. Payment is due by July 20, 2019 to the bank account provided and notes that a 50% deposit is required to secure the booking with the remaining balance to be paid upon arrival.

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    PROFORMA INVOICE JABAL BALI TOUR & TRAVEL 24625.pdf

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    This proforma invoice is from JABAL BALI TOUR & TRAVEL to PT. Siesta Central Indonesia for a hotel reservation at Siesta Legian Hotel. It details a reservation for 2 guests under the name ALMAHMUDI MOHAMMED YAHYA for 5 nights from July 20 to July 25 in a SUPERIOR room at a rate of IDR 340,000 per night for a total of IDR 3,400,000. Payment is due by July 20, 2019 to the bank account provided and notes that a 50% deposit is required to secure the booking with the remaining balance to be paid upon arrival.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    526 views1 page

    Proforma Invoice Jabal Bali Tour & Travel 24625 PDF

    Uploaded by

    Zainudin Saleh
    This proforma invoice is from JABAL BALI TOUR & TRAVEL to PT. Siesta Central Indonesia for a hotel reservation at Siesta Legian Hotel. It details a reservation for 2 guests under the name ALMAHMUDI MOHAMMED YAHYA for 5 nights from July 20 to July 25 in a SUPERIOR room at a rate of IDR 340,000 per night for a total of IDR 3,400,000. Payment is due by July 20, 2019 to the bank account provided and notes that a 50% deposit is required to secure the booking with the remaining balance to be paid upon arrival.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PROFORMA INVOICE

    Date : 20-Jul-19
    To : JABAL BALI TOUR & TRAVEL
    RSV. Number : 24625

    Arrival Departure Room Type Guest Name Room Night Room Rate Total Amount

    ALMAHMUDI MOHAMMED
    20-Jul-19 25-Jul-19 SUPERIOR 2 5 IDR 340,000 IDR 3,400,000
    YAHYA
    TOTAL IDR 3,400,000

    Kindly to settle payment to our bank account below by the latest on 20 JULY 2019

    Bank Name : PT Bank Central Asia / BCA


    IDR Account No : 7705 7800 99
    Name of the Account : PT. Siesta Central Indonesia

    Please Note :

    ● To secure and guarantee your booking in the system however we will require deposit should be reseved 50%
    ● Rest payment should be settled upon arrival Non Refundable
    ● Please check the above statement carefully and advice us if there are any discrepancies
    ● Payment can be done into rupiah with exchange rate by payment date
    ● Payment in full amount should be made payable to our bank account

    We thank you for your kind assistance and we look forward to welcoming your client at Siesta Legian Hotel.

    Best regards,

    Herlita
    Reservation Agent

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