Jln Lapangan Banteng Selatan.

PO BOX 1329, Jakarta - Indonesia, Telp : (62-21) 3805555, Fax : (62-21) 3849240

PROFORMA INVOICE
Payable Before Due Date

Issue Date : 30-Dec-22

Due Date *** : 31-Dec-22
Contact Person : Ms. Iche
Company / Agent : Seta Tour Yogyakarta

No. Confirmation Agent Name Room Type/ Description No. of Rm C/I C/O Nights Total
Junior Suite incl breakfast for 2 persons
1 1 2 IDR 4.200.000
@IDR 2,100,000 net/room/night

Executive King incl breakfast for 2 persons

2 1 2 IDR 3.200.000
@IDR 1,600,000 net/room/night
SET0201 Seta Tour Yogyakarta 21-23 Dec 2022
Premier Deluxe King incl breakfast for 2 persons
3 4 2 IDR 11.200.000
@IDR 1,400,000 net/room/night

Superior King / Twin incl breakfast for 2 persons

4 7 2 IDR 16.800.000
@IDR 1,200,000 net/room/night
Grand Total (NETT) IDR 35.400.000
Payment received
THE BALANCE PAYMENT SHOULD BE SETTLED IDR 35.400.000

Hotel Borobudur Account

Rupiah BCA
JIHD / Hotel Borobudur PT JIHD (Hotel Borobudur)
Bank Artha Graha Cabang Hotel Borobudur Bank Central Asia
A/C : 016.1.20121.9 A/C : 002 3888 600
SWIFT code : ARTGIDJA SWIFT code : CENAIDJA
*** Payment must be received before : 31-Dec-22 Prepared by,

Ayu Intan P
Sales & Marketing Department