0 Pl. Harum indah Sar Tours & travel PHONE + 0361-728100 od + 0361-4719038 Dare 2 18-Apr24 INVOICE NO 684 INVOICE Dea sirfmadam Pease find ur proforma invoice as follows [<< ——>SAHSS as) _J_oO$OAH loare JRoom Charge & Spa Apri 2024 INV 6834 oR 7,860,000 Total IDR —_—_7,860,000 Please transfer your payment to Name PT Disini Resort Holdings Bank Permata Bank lBranch + Canggu, Kuta Utara lRp. Account 0122-409-444-9 lUsd. Account 960-091-021-0 [Swift Code 2 BBBAIDIA Please quote our invoice number above on your payment advice. Should there be any disrepancy, Please advise us immediatly Mertasri28 Street, Seminyak - Kuta, Ball 80361, Indonesia Phone +62 361 737537 Fax +62 361 737538 website: wor. dsivils.com @ Dipindai dengan CamScanner‘Harum Indah Sar Confirmation # HARUM INDAH SART Please email to: srighstall.com ; ceo + apghi-ballcom ila Ret /iavoicen Guest Name ‘Check in date ase SO-warze ‘Check out date IR Eapeee 7,860,000, 7,860,000) @ Dipindai dengan CamScannereee WASTER BILL *¥** Bill Rove : HIS , _/ Sugai, Hiroto MR Address: JALAN BY PASS NGURAH RAI NO 732 PESANGGARAN DENPASAR Arrival Date : 30/03/24 Departure bat? » 02/04/24 ill No BALI No : 6834 / 0 Page : 1 Amount Balance Date RnNo No Description 7,600,000.00 2,600, 30/03/24 16 Room Charge 31/03/24 16 Room Charge 9'600,000.00 5,200, 31/03/24 16 Wisc. (Tax & Serv) 60,000.00 5,260, 01/04/24 16 Room Charge 7,600,000.00 7,860, 02/04/24 Travel Agent Ledger -7,,860,,000.00 BALANCE Printed by : 60 - 02/04/24 08:23 @ Dipindai dengan CamScannerPT. HARUM INDAH SARI TOURS & TRAVEL TEL: +62(0361)-728155 _FAX."+62(0961)-728171 ALAN BY PASS NGURAH-RAI NO.722 PESANGGARAN, DENPASAR. BALI a0zz2 EMAIL rseraion-blihi-wordcom vacation.bali@his-world.com 7 FRI22MAR 2024 12.01 PM DISINI LUXURY SPA VILLAS[OPSDISI] ULMERTASARI 28,SEMKINYAK, INDONESIA, ( RSVEDISINIVILLAS.COM , , ION TEL 0361 737537 FAX 0361~737-538 ‘SENDING FROM SARJANA /RSV FINAL RECONFIRM HIS REF NO: 10024000129 LAST/FIRST NAME. CATEGORY TYPE PAX ci c/o NTF ‘SUGAVHIROTO MR ‘AD BEDROOM — ‘DBL 2 GOMAR2S O2APR24 3 DAIL SUGAV/NATSUMI MS AD(-) LUXURY SPA VILLA ‘ Ro YADDITIONAL ARRANGE DAY USE 1200 corms 6718, REMARKS/BOOKING CODE HIS. SPECIAL RATE 2004 * 1X Floating Breakfast at Vila ON 31Mar START 08:00 with charge to HIS. + HONEY MOONERS! » GUARANTEE DBL BED ! FLIGHT INFO GABBY ‘OMAR 1100/1745 __ NRT/DPS caso O3APR 0020/0850 --PS/NRT issue Date: SUARNAWA | @ Dipindai dengan CamScanner