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From : Fathya Nandariana To :

Date : 20 March 2022
Concern : PROFORMA INVOICE Phone/Fax:

Dear Valued Guest,

Further to your request, we are pleased to confirm your reservation as follows:

Guest Name : Mr. Fuad Ibrahim Nurhussen

Arrival : 22/03/22 Flight : EY 474 ETA : 01:05 PM
Departure : 23/03/22 Flight : ETD :
Conf. Number : 1063788
Room Type : Deluxe Room Smoking: Yes No
Number of Rooms :1 Number of guests per room: 1
Package Rate : IDR 1.470.000NET
Payment Method : Bank Transfer
Beneficiary Name : PT. Kreasi Cipta Utama
Bank Name : Bank Central Asia, Gunung Sahari
Account Number : 212.300.5775 (IDR)

Benefits:
- Daily Breakfast, Lunch & Dinner/person
- 1x PCR Test/person
- Airport Pick Up
- Clearance Letter from SATGAS-19
- Free Wifi

Term and Conditions:

- The above rate inclusive 21% government tax and service charge
- Full amount of stay is payable at the latest 1 day after booking confirmation received.
- The guarantee reservation cannot be cancelled (T&C Apply)

We are looking forward to welcoming you in our hotel.

Should you require any further assistance, please do not hesitate to contact us.

Sincerely yours,

Reservation Department
Novotel Jakarta Mangga Dua Square
Jalan Gunung Sahari Raya No.1

Tel : +62 (21) 6231 2800

Fax : +62 (21) 6231 1199
Email : H5704-RE@accor.com www.novotel.com