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  • Invoice Fahrul1

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    GEMBUL CHANEL
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    This document is a receipt from Arumdalu Shushi Kostel in Blora, Indonesia. It details a 1 night stay in room 109 by Fachrul Hernadi from September 21st to 22nd, 2023 for 200,000 Rupiah. The total amount due of 200,000 Rupiah was paid in cash, and bank account details are provided for future payments.

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    This document is a receipt from Arumdalu Shushi Kostel in Blora, Indonesia. It details a 1 night stay in room 109 by Fachrul Hernadi from September 21st to 22nd, 2023 for 200,000 Rupiah. The total amount due of 200,000 Rupiah was paid in cash, and bank account details are provided for future payments.

    Copyright:

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

    Invoice Fahrul1

    Uploaded by

    GEMBUL CHANEL
    This document is a receipt from Arumdalu Shushi Kostel in Blora, Indonesia. It details a 1 night stay in room 109 by Fachrul Hernadi from September 21st to 22nd, 2023 for 200,000 Rupiah. The total amount due of 200,000 Rupiah was paid in cash, and bank account details are provided for future payments.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    REDDOORZ ARUMDALU SHUSHI

    KOSTEL
    Jalan Arumdalu No.17 Mlangsen Blora 58215 Jawa Tengah
    Indonesia

    Name : Fachrul Hernadi Date : 21 September 2023

    NO NUMBER ROOM DESCRIPTION JUMLA HARGA JUMLAH


    H
    HARI
    1 109 CHECK IN DATE 21 1 HARI Rp.200.000,00 Rp.200.000,00
    September2023

    CHECK OUT DATE 22


    September 2023

    Total Rp.200.000,00
    LUNAS (Cash)

    Transfer ke nomer rekening :


    • Bca 1960296636
    • Mandiri 1420009810077
    Atas nama Albert Christianus

    Front Office

    Arumdalu Shushi Kostel

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