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  • Invoice Mr. Ryan

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    oderani30
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    This invoice is for Ryan James Cropper and Shahrazatt Spata's stay at Dusun Ubud Villa from August 28th to November 27th, 2020. They stayed for a total of 91 days which was split into three periods - from August 28th to September 27th (30 days), September 27th to October 28th (31 days), and October 28th to November 27th (30 days). The total amount due is IDR 45,000,000 which should be paid into the bank account of PT. Dusun Ubud Properti at Bank Central Asia. Any transfer charges are the responsibility of the guests.

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    Original Title

    INVOICE MR. RYAN

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    This invoice is for Ryan James Cropper and Shahrazatt Spata's stay at Dusun Ubud Villa from August 28th to November 27th, 2020. They stayed for a total of 91 days which was split into three periods - from August 28th to September 27th (30 days), September 27th to October 28th (31 days), and October 28th to November 27th (30 days). The total amount due is IDR 45,000,000 which should be paid into the bank account of PT. Dusun Ubud Properti at Bank Central Asia. Any transfer charges are the responsibility of the guests.

    Copyright:

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

    Invoice Mr. Ryan

    Uploaded by

    oderani30
    This invoice is for Ryan James Cropper and Shahrazatt Spata's stay at Dusun Ubud Villa from August 28th to November 27th, 2020. They stayed for a total of 91 days which was split into three periods - from August 28th to September 27th (30 days), September 27th to October 28th (31 days), and October 28th to November 27th (30 days). The total amount due is IDR 45,000,000 which should be paid into the bank account of PT. Dusun Ubud Properti at Bank Central Asia. Any transfer charges are the responsibility of the guests.

    Copyright:

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

    DUSUN UBUD VILLA

    Jalan Raya Lungsiakan, 88, Kedewatan


    Ubud - Bali

    Invoice

    Name of Guest : Ryan James Cropper / Shahrazatt Spata


    Periode of stay : Aug 28th - Nov 27th, 2020
    No. of person : 2 Adults

    Description Check in Check Out Day/s Rate Amount


    Villa Edelweiss 08/28/20 09/27/20 30 IDR 15,000,000
    09/27/20 10/28/20 31 IDR 15,000,000
    10/28/20 11/27/20 30 IDR 15,000,000

    Total amount IDR 45,000,000

    The total amount should be sent to our bank account as following details:
    Beneficiary name: PT. DUSUN UBUD PROPERTI
    Beneficiary bank: Bank Central Asia
    Bank address: Jalan Kartika , Kuta, Badung, Bali 80361
    ACCOUNT NO 4040890888
    Swift Code CENAIDJA

    Please note, any charges may occured from the transfer should be the guest's responsibility
    and cannot be deducted from the total amount

    Regards,

    Maharani
    Villa Manager

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