Proforma Invoice Jabal Bali Tour & Travel 24625 PDF [PDF]

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PROFORMA INVOICE Date To RSV. Number



: 20-Jul-19 : JABAL BALI TOUR & TRAVEL : 24625



Arrival



Departure



Room Type



Guest Name



Room



20-Jul-19



25-Jul-19



SUPERIOR



ALMAHMUDI MOHAMMED YAHYA



2



Night



5



Room Rate



Total Amount



IDR 340,000



IDR 3,400,000



TOTAL



IDR 3,400,000



Kindly to settle payment to our bank account below by the latest on 20 JULY 2019



Bank Name IDR Account No Name of the Account



: PT Bank Central Asia / BCA : 7705 7800 99 : PT. Siesta Central Indonesia



Please Note : ● ● ● ● ●



To secure and guarantee your booking in the system however we will require deposit should be reseved 50% Rest payment should be settled upon arrival Non Refundable Please check the above statement carefully and advice us if there are any discrepancies Payment can be done into rupiah with exchange rate by payment date Payment in full amount should be made payable to our bank account



We thank you for your kind assistance and we look forward to welcoming your client at Siesta Legian Hotel.



Best regards, Herlita Reservation Agent