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  • Customer Invoice - Booking Intl Commission - RURQ3344 - 2020 09 23 061549647

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    Donny Ramdan
    94 views1 page
    This invoice summarizes a hotel stay from September 22-23, 2020 for guest Donny donny. It includes a guest convenience fee of Rp9,322.73 plus 10% VAT of Rp932.27 for a total amount due of Rp10,255.00. The invoice provides billing and payment details as well as bank account information for payment to PT. OYO Rooms Indonesia.

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    Invoice

    Original Title

    customer-invoice_booking-intl-commission_RURQ3344_2020-09-23-061549647

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    This invoice summarizes a hotel stay from September 22-23, 2020 for guest Donny donny. It includes a guest convenience fee of Rp9,322.73 plus 10% VAT of Rp932.27 for a total amount due of Rp10,255.00. The invoice provides billing and payment details as well as bank account information for payment to PT. OYO Rooms Indonesia.

    Copyright:

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

    Customer Invoice - Booking Intl Commission - RURQ3344 - 2020 09 23 061549647

    Uploaded by

    Donny Ramdan
    This invoice summarizes a hotel stay from September 22-23, 2020 for guest Donny donny. It includes a guest convenience fee of Rp9,322.73 plus 10% VAT of Rp932.27 for a total amount due of Rp10,255.00. The invoice provides billing and payment details as well as bank account information for payment to PT. OYO Rooms Indonesia.

    Copyright:

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

    INVOICE

    INVOICE DATE INVOICE NO STATUS


    23-09-2020 ID202109CF062123 Original
    Pt. OYO Rooms Indonesia
    Menara Kadin Lantai 30 Jl. H.R. Rasuna
    Said Blok X-5, 2-3 RT/RW. 001/002 Kel.
    Kuningan Timur
    NPWP
    83.071.788.0-067.000 Kec. Setiabudi, Jakarta Selatan, 12950
    Jakarta, DKI Jakarta-12950
    Phone:
    EMAIL:

    Billing Details

    GUEST NAME CONTACT NO CHECK IN CHECK OUT


    Donny donny 81375540994 22-09-2020 23-09-2020

    BILLING NAME GUESTS BOOKING ID


    Donny donny 2 Adults, 0 Kids RURQ3344

    PAYMENT MODES EMAIL BILLING ADDRESS


    XENDIT, OYO Special Coupon donnysopyan20@gmail.com

    Billing Information
    DATE DESCRIPTION BASE AMOUNT TAX AMOUNT

    23-09-2020 Guest Convenience Fee Rp9,322.73 VAT (10%) Rp932.27 Rp10,255.00

    Sub Total Rp9,322.73 Rp932.27 Rp10,255.00

    Total Invoice Value Rp10,255.00

    Bank Details

    Bank Name Beneficiary Name Account Number Sort Code


    Mandiri Bank Pt. OYO Rooms Indonesia 102-00-0762375-1 BMRIIDJA

    This Is A Computer Generated Invoice And Does Not Require Any Signature

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