Lampion Hotel

HOTEL INVOICE
Billing To:
Name: Mr. Ari Date: 16 Agustus 2023
Address: Jakarta Bill No.: 081607015

Phone No.: 082268727023

Email ID: -

Room No.of
Name Check in Check out Price /Day Amount
No. Day
121 Mr. Ari 14/08/2023 16/08/2023 3 IDR 300.000 IDR 900,000

Note: SubTotal IDR 900.000

1
2
3 Total IDR 900,000
4

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