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  • Invoice INV 2018 00001

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    Haris Qiliarter
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    The invoice from Hotel Lading Banda Aceh in Indonesia bills a customer for three superior rooms for three nights that include air conditioning, hot showers, and breakfast. The total due is 1,165,500 Indonesian Rupiah, which includes 1,050,000 in room charges and 115,500 in taxes. Payment is due immediately and can be made through an international SWIFT bank transfer.

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    Invoice_INV_2018_00001

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    The invoice from Hotel Lading Banda Aceh in Indonesia bills a customer for three superior rooms for three nights that include air conditioning, hot showers, and breakfast. The total due is 1,165,500 Indonesian Rupiah, which includes 1,050,000 in room charges and 115,500 in taxes. Payment is due immediately and can be made through an international SWIFT bank transfer.

    Copyright:

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

    Invoice INV 2018 00001

    Uploaded by

    Haris Qiliarter
    The invoice from Hotel Lading Banda Aceh in Indonesia bills a customer for three superior rooms for three nights that include air conditioning, hot showers, and breakfast. The total due is 1,165,500 Indonesian Rupiah, which includes 1,050,000 in room charges and 115,500 in taxes. Payment is due immediately and can be made through an international SWIFT bank transfer.

    Copyright:

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

    Kenyamana Anda Adalah Kepuasan Kami

    HOTEL LADING BANDA ACEH

    Jalan Cut Meutia 19


    Masjid Raya Baiturahman
    Banda Aceh 23242, Indonesia

    ARIS WANDI

    Invoice INV/2018/00001
    Invoice Date: Due Date:
    09/29/2018 09/29/2018

    Description Quantity Unit Price Taxes Amount

    Superior Room
    (AC, Hot Shower, Breakfast) - 2 Bed = Rp 350,000 (Inc.Tax) 3.00 350,000.00 ST1 Rp 1,050,000.00

    Subtotal Rp 1,050,000.00

    Untaxed Amount Rp 1,050,000.00

    Taxes Rp 115,500.00

    Total Rp 1,165,500.00

    Please use the following communication for your payment : Intl. SWIFT Code = BMRIIDJA

    Payment terms: Immediate Payment

    Incoterm: CFR - COST AND FREIGHT

    info@ladinghotelaceh.com

    Page: 1 / 1

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