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  • Pro Forma An MRS Rona Ikram Putri

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    sutanrajamanado aaa
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    This document is a pro forma invoice from Sutanraja Hotel Manado confirming a reservation for Mrs. Rona Ikram Putri from December 15-17, 2021. The reservation is for 1 room for 2 nights at a rate of IDR 450,000 per night, totaling IDR 900,000. A pre-payment of the total amount is required to be received by the hotel 5 days before arrival or the reservation will be switched to a higher published rate. Payment details are provided for a bank transfer to the Sutanraja Hotel Manado account at Bank Mandiri.

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    PRO FORMA AN MRS RONA IKRAM PUTRI

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    This document is a pro forma invoice from Sutanraja Hotel Manado confirming a reservation for Mrs. Rona Ikram Putri from December 15-17, 2021. The reservation is for 1 room for 2 nights at a rate of IDR 450,000 per night, totaling IDR 900,000. A pre-payment of the total amount is required to be received by the hotel 5 days before arrival or the reservation will be switched to a higher published rate. Payment details are provided for a bank transfer to the Sutanraja Hotel Manado account at Bank Mandiri.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    16 views1 page

    Pro Forma An MRS Rona Ikram Putri

    Uploaded by

    sutanrajamanado aaa
    This document is a pro forma invoice from Sutanraja Hotel Manado confirming a reservation for Mrs. Rona Ikram Putri from December 15-17, 2021. The reservation is for 1 room for 2 nights at a rate of IDR 450,000 per night, totaling IDR 900,000. A pre-payment of the total amount is required to be received by the hotel 5 days before arrival or the reservation will be switched to a higher published rate. Payment details are provided for a bank transfer to the Sutanraja Hotel Manado account at Bank Mandiri.

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    © All Rights Reserved
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    SUTANRAJA MANADO

    Jl Raya Manado Bitung Watutumou II Kec Kalawat


    PRO FORMA INVOICE
    Minahasa Utara, SulawesI Utara
    Phone: 081119025933--0431818888

    Guest Name : MRS RONA IKRAM PUTRI Reservation: No 16776


    Billing Address : UCLG ASPAC
    Hp No :

    We are pleased to confirm the following reservation


    Guest Name :
    Arrival : 15-Dec-21
    Departure : 17-Dec-21
    Room rate : IDR 450,000
    Total Room Night : 2 DAYS
    Total Reservation : 1 ROOM
    Total Amount : IDR 900,000
    Pre Payment :

    Pre Payment must be receive by Hotel lates 5 days before Arrival or you can send Copy Bank Transfer
    By whatsapp Number 082191219199. if not, the reservation will be automatically switched into publish rate

    Account Name : Sutanraja Hotel Manado


    Bank Name : Mandiri
    Account Number : 150-0012-8357-22

    Best Regards

    FO Cashier

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