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  • Invoice Nikita1 Villa Jeruk + 1 Extrabed

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    Kurnia Mahdani
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    This invoice from Villa Mari Pro Lau Kawar is for a customer named Nikita for a villa stay from July 31st to August 1st, 2023. It includes charges for one Villa Jeruk room at 2 million IDR for the night plus an extra bed at 75,000 IDR, for a subtotal of 2,075,000 IDR due. Payment can be made via bank transfer to the provided BCA account number.

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    Invoice

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    invoice Nikita1 Villa Jeruk + 1 Extrabed

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    This invoice from Villa Mari Pro Lau Kawar is for a customer named Nikita for a villa stay from July 31st to August 1st, 2023. It includes charges for one Villa Jeruk room at 2 million IDR for the night plus an extra bed at 75,000 IDR, for a subtotal of 2,075,000 IDR due. Payment can be made via bank transfer to the provided BCA account number.

    Copyright:

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

    Invoice Nikita1 Villa Jeruk + 1 Extrabed

    Uploaded by

    Kurnia Mahdani
    This invoice from Villa Mari Pro Lau Kawar is for a customer named Nikita for a villa stay from July 31st to August 1st, 2023. It includes charges for one Villa Jeruk room at 2 million IDR for the night plus an extra bed at 75,000 IDR, for a subtotal of 2,075,000 IDR due. Payment can be made via bank transfer to the provided BCA account number.

    Copyright:

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

    Villa Mari Pro Lau Kawar

    Invoice
    0812-6060-454 mariprovillalaukawar@gmail.com

    Tanggal Masuk: 31/07/2023


    Tanggal Keluar : 01/08/2023

    Kepada : Nikita

    Tanggal Pesan : 29/07/2023


    Check in 14.00, Check Out 12.00 WIB

    No. Deskripsi Harga Jlh. Total

    1. Villa Jeruk IDR 2.000.000 1 IDR 2.000.000

    IDR 75.000 1 IDR 75.000


    2. Extra Bed

    Sub Total: IDR2.075.000


    Info: Discount: -
    Titin
    0813-6044-7910
    TOTAL IDR 2.075.000

    villa_laukawar

    Payment Methods
    THANKS FOR YOUR ORDER
    BANK BCA
    3491471946
    KLARA YOLANDA

    Thank you for your business with us

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