YAY. WWAVAVAVAVAVAVAVAV] BAOBAB SAFARI RESORT PROFORMA INVOICE To: Invoice No 'BSR-004107-INV AIRLANGGA TRAVEL Invoice Date 2suh22 Jt Dharmawangsa No. 1 - Surabaya Arrival Date 30-22 (081 - 99022443, Departure Date»: 3tjuh22 No Description Checkin | Checkout] Gry [Daj Rate neti/Pax “Amount 4 [lunch 30-122] 31-1uh-22 Rp 175,000.00 Rp 525,000.00 2 [Dinner '30-1ul-22) s1-wh22] 3 1 [ap 150,000.00 | Re 450,000.00 Total Rp 975,000.00 "agree thet my leit for ths ils not waived and agree to be held personality FableIn the event that the indicated Person, Company or Association to pay for any part ofthe fullamount of these charge Thank you for staying with us at Baobab Safar Resort, Looking forward to welcoming you again AICNo. : 199-557-7994 Bank Name : Bank BCA Cabang Pandaan ‘an. PT TAMAN SAFARI INDONESIA PRIGEN ‘Swift Code : CENAIDIA Prepared by, a ‘Mohammad Asep Nidhomuddin Income Auditor TNTNTNINYNINY, 5,2 2:63 een et naoneo, NNN TIN