You are on page 1of 1

INVOICE

ARRIVALL DATE : 17-Mar-2022 ROOM NO. : 211


DEPARTURE DATE : 19-Mar-2022 INVOICE NO. : 0000004428
NO. OF GUEST :2 DAILY RATE : 575,000.00
PAGE :2 CASHIER : Ani
NAME : Mr IBROHIM
COMPANY : Frequent Individual Traveler TIME PRINTED : 19-Mar-2022 12:58

DATE ROOM NO DESCRIPTION DEBET CREDIT


17-Mar-2022 Room Charge 575,000.00
18-Mar-2022 Room Charge 575,000.00
19-Mar-2022 Payment CASH 1,150,000.00 1,150,000.00
TOTAL IDR 0

SAYA YANG BERTANDA TANGAN DI BAWAH INI MENYATAKAN BERTANGGUNG JAWAB Signature
SECARA PRIBADI SEPENUHNYA ATAS TAGIHAN DI ATAS.

REGARDLESS OF CHARGE INSTRUCTIONS I ACKNOWLEDGE THAT I AM PERSONALLY LIABLE


FOR THE PAYMENT OF ABOVE STATEMENT

Jl. Ir. H. Juanda No. 132, Lebakgede, Kecamatan Coblong, Kota Bandung, Jawa Barat 40132, Indonesia. Hotline : (+62 22) 2502664 / 0812 9817 0202
www.patra-jasa.com
2

You might also like