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  • Proforma Invoice MR - Jimmy 2 Folio 301118

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    Miphta Al Husna
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    This pro-forma invoice confirms a reservation for Jimmy 2 at the Grand Swiss-Belhotel Medan in Medan, Indonesia from May 13-15, 2014. The reservation includes a deluxe twin room for 2 nights at a rate of 980,000 IDR per night for a total of 1,960,000 IDR. Payment is due 3 days before arrival on May 10, 2014 via bank transfer, cash or credit card. Failure to cancel more than 24 hours before arrival will result in a charge for 1 night's room rate.

    Original Description:

    t5tre

    Original Title

    Proforma Invoice Mr.jimmY 2 Folio 301118

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    This pro-forma invoice confirms a reservation for Jimmy 2 at the Grand Swiss-Belhotel Medan in Medan, Indonesia from May 13-15, 2014. The reservation includes a deluxe twin room for 2 nights at a rate of 980,000 IDR per night for a total of 1,960,000 IDR. Payment is due 3 days before arrival on May 10, 2014 via bank transfer, cash or credit card. Failure to cancel more than 24 hours before arrival will result in a charge for 1 night's room rate.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    298 views1 page

    Proforma Invoice MR - Jimmy 2 Folio 301118

    Uploaded by

    Miphta Al Husna
    This pro-forma invoice confirms a reservation for Jimmy 2 at the Grand Swiss-Belhotel Medan in Medan, Indonesia from May 13-15, 2014. The reservation includes a deluxe twin room for 2 nights at a rate of 980,000 IDR per night for a total of 1,960,000 IDR. Payment is due 3 days before arrival on May 10, 2014 via bank transfer, cash or credit card. Failure to cancel more than 24 hours before arrival will result in a charge for 1 night's room rate.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Pro-Forma Invoice

    Phone
    Company TELKOMSEL, PT
    We are pleased to confirm the following reservation,
    Guest Name J IMMY 2 , Mr
    Arrival 13-Mei-2014 (Sel)
    15-Mei-2014 (Kamis) Departure
    Room Rate 980,000.00
    Confirmation No
    301118
    Pre Payment
    Room Type Spr Dlx Twin
    Thank you and best regards.
    Total Room Night 2
    Total Amount 1,960,000.00
    3 Days Before Arrival
    Extra Bed 0
    Extra Bed Rate 300,000.00 IDR
    IDR
    IDR
    Fax
    Attention HEMA/08126008948
    Mei 12, 2014
    Reservation Department
    SBI - AC15 Pro-Forma Invoice
    Grand Swiss-Belhotel Medan
    J alan S.Parman No. 217, Medan 20152, North Sumatra, Indonesia
    Telp. (62-61), 457 6999, Fax. (62-61) 457 0606
    Date :
    EVE
    Pax Adult / Child 2 0 /
    Payment should be received by latest 3 (three) days prior to guest arrival date, please send
    copy bank transfer by fax or email, otherwise this reservation will be automatically cancelled by our
    system.
    Payment could be made either by Cash, Credit card or Bank Transfer to:
    PT. GLOBAL MEDAN TOWN SQUARE
    BANK CENTRAL ASIA (BCA) BANK MANDIRI
    Cabang Diponegoro Medan KCP Medan S.Parman
    Account No: 022 - 2159677 (IDR) Account No: 105 - 00 - 49004900
    1 night room rate will apply for No Show or cancellation within 24 hours before arrival.
    Remarks:
    Account No: 022 - 2159995 (USD)
    Swift Code : CENAIDJA

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