17 0 92 KB
INVOICE
HOTEL BERKAT RAUDAH JALAN YETRO SIN SENG MUARA TEWEH, BARITO UTARA
HARI: 13 JUNI 2013
KALIMANTAN TENGAH, 73811
INVOICE #: 13-000-06.025
BILL TO
OTHER INFORMATION 08971103110 Phone Number
# Name Address City, Prov
M RIZKY WANAHDI
Toll Free Number
JL PRAMUKA KOMP DPRD NO 14
Fax Number
BANJARMASIN
E-Mail Address
Postcode Country
Room # 6
Web Site KALIMANTAN SELATAN
Sales Rep. Name
Date
COD
Due Date
SUHERLIANI
6/13/2013
6/13/2013
6/13/2013
Name
Check in 12/Jun/13
Check out # of Nites Price / nite 13/Jun/13
Notes:
1
300,000
300,000.00
SUBTOTAL
300,000.00
PST
5.00%
15,000.00
GST
6.00%
18,000.00
TOTAL
333,000.00
PAID
350,000.00
TOTAL DUE
THANK YOU FOR YOUR BUSINESS!
Line Total
(17,000.00)
INVOICE
HOTEL BERKAT RAUDAH JALAN YETRO SIN SENG MUARA TEWEH, BARITO UTARA KALIMANTAN TENGAH, 73811
BILL TO # Name Address City, Prov Postcode Country
OTHER INFORMATION 085393333433 Phone Number M ANDRI GAZALI Toll Free Number JL PRAMUKA KOMP RAHAYU Fax Number BANJARMASIN E-Mail Address Web Site KALIMANTAN SELATAN
Sales Rep. Name SUHERLIANI Room # 3
DATE: JULY 10TH, 2013 INVOICE #: 13-000-07.135
Date 7/10/2013
Name Standard Room
Check in Check out 9/Jul/13 10/Jul/13
COD 7/10/2013
Due Date 7/10/2013
# of Nites 1
Price / nite Line Total 300,000 300,000
SUBTOTAL PST 5.00% GST 6.00% TOTAL PAID TOTAL DUE
Notes:
THANK YOU FOR YOUR BUSINESS!
(CUSTOMER)
300,000 15,000 18,000 333,000 350,000 (17,000)
INVOICE
HOTEL BERKAT RAUDAH JALAN YETRO SIN SENG MUARA TEWEH, BARITO UTARA KALIMANTAN TENGAH, 73811
BILL TO # Name Address City, Prov Postcode Country
M RIZKY WANAHDI JL PRAMUKA KOMP DPRD NO 14 BANJARMASIN
OTHER INFORMATION 08971103110 Phone Number Toll Free Number Fax Number E-Mail Address Web Site
KALIMANTAN SELATAN
Sales Rep. Name SUHERLIANI Room # 6
HARI: 13 JUNI 2013 INVOICE #: 13-000-06.025
Date 6/13/2013 Name
COD 6/13/2013
Check in Check out 12/Jun/13 13/Jun/13
Due Date 6/13/2013
# of Nites 1
Price / nite 300,000 0 0 0 0 0 0 0 0 0 0 0 SUBTOTAL PST 5.00% GST 6.00% TOTAL PAID TOTAL DUE
Notes:
THANK YOU FOR YOUR BUSINESS!
INVOICE 13-000-06.025
Due Date 6/13/2013 Line Total ########
######## 15,000.00 18,000.00 ######## ########