PROFORMA INVOICE

To :
Ms. Debi
PT. BAYU BUANA Tbk for Wildlife Conservation Society
Jl. Ir. H. Juanda III No. 2
Jakarta Pusat 10120

Phone Number: +62 21 2350 9999

Mobile Number: +62 877-2421-3444 Reference. SM - 1794
E-mail Address: domestic@bayubuanatravel.com; domestic@bayubuanatravel.com; Date. 28-Jul-22

Day
Date Ref. Description DATE Quantity Price(Nett) Amount (IDR/net)
/Night

Deluxe Rooms 28-29 July 2022 18 1 IDR 1,200,000 IDR 21,600,000

Buffet Dinner 28-Jul-22 35 1 IDR 529,980 IDR 18,549,300

Additional Deluxe Room 28-29 July 2022 1 1 IDR 1,200,000 IDR 1,200,000
28-Jul-22 SM - 1794

Additional Deluxe Room 29-30 July 2022 4 1 IDR 1,200,000 IDR 4,800,000

Additional Deluxe Room for

MARIA HELENA YENI PAREIRA 28-29 July 2022 1 1 IDR 1,200,000 IDR 1,200,000
MRS
TOTAL IDR 47,349,300

DEPOSIT PAYMENT 27-Jul-22 IDR 46,149,300

REST PAYMENT 28-Jul-22 IDR 1,200,000

Please remit payment into below bank account details

Account name PT. Kurnia Tetap Mulia PT. Kurnia Tetap Mulia
Account number 383-098-5335 105-000-7309-333
Bank Name Bank Central Asia (BCA) OR Bank Mandiri
KCU Bukit Barisan Branch B&G Tower 6th Floor
Address Jl. Bukit Barisan 3 Jl. Putri Hijau No. 10
Medan 20111 Medan 20111
Swift code CENAIDJA BEIIIDJA

We also receive payment by Cheque, Amex, Visa, Master, Diners, JCB

Mila Lubis
Assistant EBC Manager

Notes: Kindly send the bank transfer copy to 061-4523333 or 061-41006800

Attn. to Ms. Rosmeri/ to Finance
cc : Finance/AR