Scribd Logo
Upload

Welcome to Scribd!

  • Information Invoice: Jl. HR. Muhammad No. 31, Suko Manunggal - Surabaya 60189

    Uploaded by

    Gibud
    6 views1 page
    - The document is an invoice for Mrs. Noor Andrini Wuryandari's hotel stay from February 19th to 21st. - Charges included two nightly packages for room and breakfast totaling IDR 952,892 each day, daily service charges of IDR 95,290, and room taxes of IDR 104,818 each day. - The total charges for the two night stay amounted to IDR 2,306,000.

    Original Description:

    Original Title

    2909

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    - The document is an invoice for Mrs. Noor Andrini Wuryandari's hotel stay from February 19th to 21st. - Charges included two nightly packages for room and breakfast totaling IDR 952,892 each day, daily service charges of IDR 95,290, and room taxes of IDR 104,818 each day. - The total charges for the two night stay amounted to IDR 2,306,000.

    Copyright:

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

    Information Invoice: Jl. HR. Muhammad No. 31, Suko Manunggal - Surabaya 60189

    Uploaded by

    Gibud
    - The document is an invoice for Mrs. Noor Andrini Wuryandari's hotel stay from February 19th to 21st. - Charges included two nightly packages for room and breakfast totaling IDR 952,892 each day, daily service charges of IDR 95,290, and room taxes of IDR 104,818 each day. - The total charges for the two night stay amounted to IDR 2,306,000.

    Copyright:

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

    INFORMATION INVOICE

    Name : Mrs. Noor Andrini Wuryandari Room No : 2909


    Jl Cempaka Putih Barat Xxi 6 Arrival : 19.02.24
    Cempaka Putih Departure : 21.02.24
    Jakarta Pusat
    Indonesia Page : 1
    Invoice : No. of guest : 1
    Company / Agent : BAPPENAS Confirmation No. : 624342
    A/R No. : Cashier : 149

    Date Description Charges Credit

    19.02.24 Package Break 952,892


    19.02.24 Room - Service Charge 95,290
    19.02.24 Room - Tax PB1 / PHR 104,818
    20.02.24 Package Break 952,892
    20.02.24 Room - Service Charge 95,290
    20.02.24 Room - Tax PB1 / PHR 104,818
    Total 2,306,000 0

    Balance IDR 2,306,000

    Guest Signature Front Desk Agent

    I agree that my liability for this bill is not waived and agree to be held personally responsible in the event that the indicated person,
    company or assosiation fails to pay for any portion or the full amount of these charges.

    Jl. HR. Muhammad No. 31, Suko Manunggal - Surabaya 60189


    Phone: +62 31 7321 888 | Email: reservation@vasahotelsurabaya.com

    You might also like