Mr. CHAIRIL AMIR, Arrival 48/10/2021 Departure 20/10/2021 Room No. 722 INDONESIA SOUTH SULAWESI No Person 2 7316042411810001 Follo Conf.No. KSPLHCHX INFORMATION INVOICE Page a4 Mombership No. : Cashier MAL Date Description Ret," Debit Credit 79/10/2021 Accommodation 722 628,800.00 19/10/2021 Accommedation 118/10] 805 628,800.00 ‘The rate is including 21.00% of government tax and service charges. BALANCE DUE .. IDR 1,257,600,00 WERTURE I AGREE THAT MY LIABILITY FOR THIS BILL IS NOT WAIVED AND AGREE TO waxes BE HELD PERSONALLY LIABLE IN THE EVENT THAT THE INDICATED PERSON,COMPANY, OR ASSOCIATION FAILS TO PAY FOR ANY PART OR THE MAK ASSAR NEKA FULL AMOUNT OF THESE CHARGES. wr «SIGNATURE Mercure Makassar Nexa Pettarani (Owned by PT.Graha Yasa Selaras. } IAP Pettarani No 4, Gunung Sari Rappocini -90222- MAKASSAR TF