wa THE ATRIUM HOTEL & RESORT YOGYAKARTA INVOICE Invoice No: 0482/Xi/INV/2020 PT. AKSAMALA ADI ANDANA Date: 10/12/2020 Due Date: 17/12/2020 Date Description/Voucher BillNo. | _Gty “Amount (09/12/20 _|ADMIN FEE 10% @ Rp 410500] 40869 1 410.500 10/12/20__|CASH SETTLEMENT “410.500 Balance (410.500) (EMPAT RATUS SEPULUH RIBU LIMA RATUS RUPIAH) 1 Please check and notify us within today from date of this invoice and statement, of any discrepancy after this time we should not be accepted any revise. 2 All cheques should be crossed and made payable to IDR Account PT SAKURA PUTRA KANDARA Bank Name : BCA CAB GEIAYAN ‘Account No : 456 289 9000 3 Thank you for choosing to stay with us and we wish you pleasant onward journey. Prepared by, Chris Andy Asst Chief Accounting ~ — JJ. Kebon Agung No. 20 Sendangadi, Milati, Sleman, Yogyakarta P : +62 274 - 453 0477, 288 0555 | F: +62274- 8609555 E :rsv@theatriumhotelandresort.com | sm@theatriumhotelandresort.com ‘www-theatriumhotelandresort.com