Hotel Ibis Trans Studio Bandung [PDF]

Citation preview

HOTEL IBIS TRANS STUDIO BANDUNG



Invoice



HERY DIAN DWIHARTO



Conf No. 12405 Guest(s) (1) Room No. 412



INTERPOL MABES POLRI JL TRUNOJOYO NO 3 JAKARTA



Arrival Date : 17 JUNI 2019 Arrival time : 19 JUNI 2019 650,000 Departure date Departure time



Billing Instruction : / Full bill Direct / Breakfast included



650,0000



650,000



Invoice No.000435



650,000



650,000



Date



/



Page : 1 / 1



Description



Quantity



17/07/19 Room Charge 17/07/19/Rm. 412



1



18/07/19 Room Charge 18/07/19/Rm. 412 19/07/19 Room Charge 19/07/19/Rm. 412 Total Payment



1



Amount 650,0000



1 1



1,950.0000



Total Amount: Payment Received: Balance Due:



.......................................... Cashier's Signature



1,950.0000 Total Amount (INR)



1,950,000 - 2,000,000 150,000



.............................................. Guest's Signature [ I agree that my liability for this bill is not waived and agree to be held personally liable in the event that the indicated person, company or association fails to pay for any part or the full amount of the these charges ]



PLEASE DEPOSIT YOUR ROOM KEY CARD.



(Please collect receipt when paying by cash)



HOTEL IBIS TRANS STUDIO BANDUNG