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  • Final Proforma Invoice Ilham Jember (14-16 Oct 19)

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    Ahmat Sutopo
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    This 3 sentence summary provides the key details from the hotel invoice document: The proforma invoice is from Amaris Legian hotel for a guest named Ilham Jember booking 2 smart rooms from October 14-16, 2019 costing a total of 9,860,000 Indonesian Rupiah, and provides bank account details for payment of the outstanding balance.

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    Final Proforma Invoice Ilham Jember (14-16 Oct 19)

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    This 3 sentence summary provides the key details from the hotel invoice document: The proforma invoice is from Amaris Legian hotel for a guest named Ilham Jember booking 2 smart rooms from October 14-16, 2019 costing a total of 9,860,000 Indonesian Rupiah, and provides bank account details for payment of the outstanding balance.

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

    Final Proforma Invoice Ilham Jember (14-16 Oct 19)

    Uploaded by

    Ahmat Sutopo
    This 3 sentence summary provides the key details from the hotel invoice document: The proforma invoice is from Amaris Legian hotel for a guest named Ilham Jember booking 2 smart rooms from October 14-16, 2019 costing a total of 9,860,000 Indonesian Rupiah, and provides bank account details for payment of the outstanding balance.

    Copyright:

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

    Jl Padma Utara-Legian

    Phone: +62.361 - 756 021


    Fax : +62.361 - 755 090
    www.amarishotel.com

    PROFORMA INVOICE

    Name/Company : Bp Ilham/ Jember


    Tel / Fax : 0812 30093905

    Hotel : AMARIS LEGIAN by SANTIKA


    Date : 9-Oct-19

    Arr Depart Total Description No. Of Total Guest Rate Total Amount
    Room Night/s Room/s pax Name (IDR) (IDR)

    14-Oct-19 16-Oct-19 2 Smart Room 17 51 Ilham Jember 290,000 9,860,000

    TOTAL ( Including Tax & service ) 9,860,000


    Deposit
    BALANCE 9,860,000

    * Please check this statement carefully and advice us if any discrepancies appears

    Thank You.

    Sincerely yours, Bank Account : BCA Capem Kerobokan


    Rupiah Currency : 7700254041
    In Favor Of : PT Amaris Internasional
    Made Rahadi
    Sales Executive

    * Please Fax the copy bank deposit Slip to Fax at 0361 - 755 090
    *No credit facilities
    * COD on 12 Oct 2019

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