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ASTON INN PANDANARAN

PROFORMA INVOICE
Date 04-NOV-2022
Proforma Invoice No. #90425/acct-04.11.22

Dear PT Wisata Sukses Bersama (Hotelinx),

Thank you for choosing “Aston Inn Pandanaran Semarang”. Below is the cost for your review :
No Period Qty. Description Rp Amount
Date .
Aston Inn Pandanaran
Semarang
1. 8-9
1 Unit Studio Plus Room @Rp 517.000,- Rp 517.000,-
NOV
‘22 Breakfast nett/room/night included
Mr. Nuramzan Iftari breakfast for 2 persons
File No : HWC-41122-010

GRAND TOTAL Rp 517.000,-

Kindly transfer your payment to our account at :


MANDIRI
A/C Name : PT. Kemiko Savitri Sejahtera
A/C No : 1360-0336-31-000
Swiftcode : CENAIDJA

- Any payments made to anywhere or anyone else except this account will not be accepted as proof of payment
- Full payment 100% has been accepted at the latest on 7 November 2022
- Please provide our accounting department of payment by fax +62 24 - 7644 2590

Prepared by : Acknowledged by :

Sonya K. Putri Mrs. Yuliani Krisharyati


Reservationist Executive Assistant Manager
pandanaranreservationist1@astonhotelsinternational.com pandanaranEAM@astonhotelsinternational.com

Jl Pandanaran no. 40 Semarang 50134


www.astonhotelsinternational.com

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