Wie wid. DISINI i + Pl.Horum indoh Sor Tours & Travel PHONE 0361-728180 FAX 0361-4719038 DATE 18-Mar24 DNVOICE NO + 6570, 6568 INVOICE esr stfmadam Pease find our proforma invoice as follows : Spee (Guest Name Jonre q Jere ORM lkoom Charge & Spa March 2024 INV 6570, 6568 oR 12,782,000 [rota IDR 12,792,000 [irae MMAR Sh Please transfer your payment to Name 7 PT Disini Resort Holdings Bank + Permata Bank IBranch ‘Canggu, Kuta Utara IRp. Account 0122-409-444-9, lusd. Account 1960-091-021-0 [Swift Code : BBBAIDIA Please quote our invoice number above on your payment advice. Should there be any disrepancy, Please advise us immediately Mertasar 28 Street, Seminyak - Kuta Ball 80361, Indonesia Phone +62 361 737537 Fax +62 361 737538 webste: wow dsiiila.com @ Dipindai dengan CamScannerHarum indah Sai Confirmation # | Villa Ref Invoice 570 5668. Please Settle above invoice 2X ina month cto ‘2pehisclicom HARUM INDAH SART sel Yutaro, Karmel Yun (Spa) utsurmi Mikuha Check in date Dart 15-Mar-24 Check out date Te Mare Dipindai dengan CamScanner* * % NON STAYING GUEST BILL + * * Guest Name : Bill No : 6570 /0 Date No Description RmNo Amount Balance 02/03/24 Others spa Out let/26083 02/03/24 Travel Agent Ledger CASHIER SIGN Printed by : 12 - 02/03/24 21:48 4, 992, 000. 00 4,992, 000. 00 4, 992, 000. 00 0 60 BALANCE 0 00 GUEST SIGNATURE Dipindai dengan CamScannerxaxe MASTER BILL *** Bill Rovr : HIS, / Tsutsumi, Mikuha MS Address: JALAN BY PASS NGURAH RAI NO 732 PESANGGARAN DENPASAR Arrival Date : 13/03/24 BALI Departure Date : 16/03/24 Bill No : 6668 / 0 Page : 1 Date RmNo —-No Description Amount Balance 13/03/24 12 Room Charge 2, 600, 000. 00 2, 600, 000. 0 14/03/24 12 Room Charge 2, 600, 000. 00 5, 200, 000. 01 15/03/24 12 Room Charge 2, 600, 000. 00 7, 800, 000. 0 16/03/24 Travel Agent Ledger ~7, 800, 000. 00 0.00 BALANCE. 0.00 Printed by : 19 - 16/03/24 20:12 @ Dipindai dengan CamScanner