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  • Inv 00195

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    Deni Prasetyo owes Et Malio Stay&Travel Rp2,472,000 for 8 nights in a deluxe room from April 12-20, 2024 according to invoice INV-00195 dated February 27, 2024. A deposit of Rp2,163,000 has been made with an outstanding balance of Rp309,000. Check-in is at 2 PM on April 12 and check-out is at 12 PM on April 20.

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    INV-00195

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    Deni Prasetyo owes Et Malio Stay&Travel Rp2,472,000 for 8 nights in a deluxe room from April 12-20, 2024 according to invoice INV-00195 dated February 27, 2024. A deposit of Rp2,163,000 has been made with an outstanding balance of Rp309,000. Check-in is at 2 PM on April 12 and check-out is at 12 PM on April 20.

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    © All Rights Reserved
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    7 views1 page

    Inv 00195

    Uploaded by

    tyw9bncqyd
    Deni Prasetyo owes Et Malio Stay&Travel Rp2,472,000 for 8 nights in a deluxe room from April 12-20, 2024 according to invoice INV-00195 dated February 27, 2024. A deposit of Rp2,163,000 has been made with an outstanding balance of Rp309,000. Check-in is at 2 PM on April 12 and check-out is at 12 PM on April 20.

    Copyright:

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

    Et Malio Stay&Travel INVOICE

    Jl. Pajeksan GT/701


    Yogyakarta , Indonesia , 55271

    Bill To Invoice Number INV-00195


    Deni Prasetyo
    Invoice Date 27.02.24
    Cilacap, Jawa Tengah
    Indonesia Due Date 12.04.24

    Item Name Quantity Rate Amount

    Deluxe room 8 309000. 2472000.00


    00

    Subtotal 2472000.00

    Total Rp2472000.00

    Notes

    DP: 2.163.000
    Kekurangan: 309.000

    Terms & Conditions

    Tanggal check in: 12/4/2024


    Tanggal check out: 20/4/2024
    Jam check in: 14.00
    Jam check out: 12.00

    HAPPY STAYCATION

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