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  • Cokro Hinggil - Invoice - Ayu Kinanti - Limas Ngandhap - 30 Des 23-01 Jan 24 - Paid

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    wisnu666
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    This invoice from Cokro Hinggil Resort bills Ayu Kinanti 1,060,000 Indonesian Rupiah for a two night stay in a king size bedroom from December 30, 2023 to January 1, 2024. The amount includes breakfast for two people. The total due is 1,060,000 IDR and has been paid in full.

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    COKRO HINGGIL_INVOICE_AYU KINANTI_LIMAS NGANDHAP_30 DES 23-01 JAN 24_PAID

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    This invoice from Cokro Hinggil Resort bills Ayu Kinanti 1,060,000 Indonesian Rupiah for a two night stay in a king size bedroom from December 30, 2023 to January 1, 2024. The amount includes breakfast for two people. The total due is 1,060,000 IDR and has been paid in full.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    2 views1 page

    Cokro Hinggil - Invoice - Ayu Kinanti - Limas Ngandhap - 30 Des 23-01 Jan 24 - Paid

    Uploaded by

    wisnu666
    This invoice from Cokro Hinggil Resort bills Ayu Kinanti 1,060,000 Indonesian Rupiah for a two night stay in a king size bedroom from December 30, 2023 to January 1, 2024. The amount includes breakfast for two people. The total due is 1,060,000 IDR and has been paid in full.

    Copyright:

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

    COKRO HINGGIL Cokro Hinggil, Area Sawah, Bimomartani,

    cokrohinggil.resort@gmail.com Ngemplak

    +628112905943 Sleman, Yogyakarta 55584


    Indonesia

    INVOICE

    Invoice Number 0057 Ayu Kinanti (ayu.kinanti@hotmail.com/081318601082)


    Invoice Date Nov 27, 2023
    Due Date Nov 29, 2023
    Balance Due 1,060,000.00 IDR

    Item Description Unit Cost Quantity Line Total

    L. Ngandhap King Size Bed Room, Dec 30 2023 - 530,000.00 2 1,060,000.00


    Room Jan 1 2024. Include Breakfast 2pax, IDR IDR

    Subtotal 1,060,000.00 IDR


    Discount 0.00 IDR
    Paid To Date 1,060,000.00 IDR
    Balance Due 0.00 IDR

    Cokro Hinggil

    Muhammad Auryn Nagata

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