ProformaINVOICE

44187-46075

Company :I
JENLAVATOUR&TRANSPORT

At
tent
ion :Mrs.Indah

Mobi
l
e :0813-
3151-
5226

Total
Checki
n CheckOut R/
N Ty
pe Rat
e Room Amount
10/
10/
202 10/
13/
2021 3 Del
uxeRoom 544,
000 7 11,
424,
000
1
TOTAL 11,
424,
000
Deposit
eByBankTr ansf
eron02Sept 1,
000,
000
Deposi
teByBankTr ansf
eron24 5,
000,
000
Sept
LESSPAYMENT 6,
424,
000

NOSHOW /CANCELLATIONCHARGE
- Anyamendment sorcancel
lat
ionmustberepor
ted72(seventy
-two)hour
spri
ortot
he
expectedar
ri
val date.
- AnyShoworl at
ecancell
ati
onwill
resul
tinapenaltyfeeofoneni ght’
saccommodat
ion
charge.
- Incaseofno-showandwithnocancel
lat
ionnot
ifi
cat
ionrecei
vedinthedueti
me:

 From 1(one)t
o3( t
hree)rooms:thef
irstni
ghtwi
l
lbeautomat
icall
ycharged
foral
ltheroomsbooked
 Above4( four
)rooms: theful
llengt
hofst aywi
llbeaut
omatical
lycharged
foral
ltheroom booked

HARAPCANTUMKANNOMORPROFORMAI NVOICEPADAPEMBAYARANANDA
PleaseAdviseInvoi
c eNumberUponRe mit
ta nce
JatuhTempo :13Oct
ober2021
Pleasetr
ansferthepaymentf
orthebenefi
ciaryof“PT.MI
TRABUANANIAGA”t
oour
Accountat:
BCAKCUBANYUWANGI
1806919919
MANDI RI
1430019007788
TandaTangan
Si
gnat
ure

YogiEmart
aSar
i
Reserv
ati
on

JL.RayaJemberKm 7,Dadapan-Banyuwa ngi68461,EastJava–Indonesi

aTl
p.+62
333–3382999,reservat
ion.bwi@el
-hot
els.
com
www.el-hotels.com