Scribd Logo
Upload

Welcome to Scribd!

  • Invoice Igornas

    Uploaded by

    widya foto
    11 views1 page
    1. The document is a hotel receipt for Mr. IGORNAS Meeting from MEETING IGORNAS company staying in room 602 from February 10-11, 2023. 2. The receipt details a room charge of 350,000 IDR on February 10 for room 602. 3. The guest agreed to be personally liable for payment of the 350,000 IDR balance if the company does not pay.

    Original Description:

    Original Title

    INVOICE IGORNAS

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    1. The document is a hotel receipt for Mr. IGORNAS Meeting from MEETING IGORNAS company staying in room 602 from February 10-11, 2023. 2. The receipt details a room charge of 350,000 IDR on February 10 for room 602. 3. The guest agreed to be personally liable for payment of the 350,000 IDR balance if the company does not pay.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    Invoice Igornas

    Uploaded by

    widya foto
    1. The document is a hotel receipt for Mr. IGORNAS Meeting from MEETING IGORNAS company staying in room 602 from February 10-11, 2023. 2. The receipt details a room charge of 350,000 IDR on February 10 for room 602. 3. The guest agreed to be personally liable for payment of the 350,000 IDR balance if the company does not pay.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PEI(A}IBAB['

    Name Member Meeting IGORNAS, Mr Anival Date 10-February-2023


    Departure Date 11-February-2023
    Company MEETING IGORNAS
    Folio Number 170428
    Address
    Room Number 602

    Room Rate
    GB
    Nationalrty : INA
    Rate Code
    Room Type SPTS
    ztP Room Upgrade SPTS

    Date Transaction Remarts Debit Cred t //


    1o-Feb Room Transient Charge Room Charge Rmm # 602 350,000.00

    //
    I

    Page 1 of 1 Print No : User lD : YULIANA Tobl in IDR / USD 350,000.00 0.00

    Balance 350,000.00
    Guest Signaturc

    I that I am personally liable for the payment of the following statement of the following statement and if the person, company
    agree
    or association indicated by me as being responsible for payment of the same does not do so, that my liability for such payment shall
    be joint and several with such person, company or association.

    Soyo setuju bohwo okon bertonggung jowab otos, pernyotoon di otos don iiko orong, perusohoon atou ososiosi yong
    soyo
    bertonggung jowob pembayoran rekening tersebut tidok melokukonnyo, mako kewoiiban soyo otos pemboyoron itu akon di
    otos
    gobungkon dengan orong, perusohoon otou ososiosi tersebut.

    You might also like