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    Bill Grand Town

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    andi vhylda
    This invoice from Hotel Grand Town Makassar bills an account payable department for room charges over two nights. It details charges for 30 rooms for two nights at Rp. 320,000 per night, totaling Rp. 19,200,000. A second invoice details charges for one night for 30 rooms at Rp. 350,000, totaling Rp. 10,500,000. Grand totals and taxes are listed, with amounts to be paid in Indonesian Rupiah. Bank account information is provided for payment.

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    Bill Grand Town

    Uploaded by

    andi vhylda
    13 views2 pages
    This invoice from Hotel Grand Town Makassar bills an account payable department for room charges over two nights. It details charges for 30 rooms for two nights at Rp. 320,000 per night, totaling Rp. 19,200,000. A second invoice details charges for one night for 30 rooms at Rp. 350,000, totaling Rp. 10,500,000. Grand totals and taxes are listed, with amounts to be paid in Indonesian Rupiah. Bank account information is provided for payment.

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    This invoice from Hotel Grand Town Makassar bills an account payable department for room charges over two nights. It details charges for 30 rooms for two nights at Rp. 320,000 per night, totaling Rp. 19,200,000. A second invoice details charges for one night for 30 rooms at Rp. 350,000, totaling Rp. 10,500,000. Grand totals and taxes are listed, with amounts to be paid in Indonesian Rupiah. Bank account information is provided for payment.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    13 views2 pages

    Bill Grand Town

    Uploaded by

    andi vhylda
    This invoice from Hotel Grand Town Makassar bills an account payable department for room charges over two nights. It details charges for 30 rooms for two nights at Rp. 320,000 per night, totaling Rp. 19,200,000. A second invoice details charges for one night for 30 rooms at Rp. 350,000, totaling Rp. 10,500,000. Grand totals and taxes are listed, with amounts to be paid in Indonesian Rupiah. Bank account information is provided for payment.

    Copyright:

    © All Rights Reserved
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    of 2

    PERFORMA INVOICE

    Date : 23 Agustus 2014 Invoice No. 142 No. Contract


    Makassar 117/INV/GTH/VIII/14

    To :
    Account Payable
    Kelautan, Pesisir dan Perikanan Tangkap
    Attn :
    Summary

    No Description Pax Night Price Amount


    1 ROOM’S Rp
    21-22- Rp.640.000 x 2 30 2 Rp. 320.000 Rp.19.200.000
    23/08/2014 hari x 15 Room
    Total Rp. 19.200.000
    Sub Total Rp. 19.200.000
    GRAND TOTAL CHARGES Tax 10 %
    Service 10%
    Terbilang : Sembilan Belasa Juta Dua Ratus Rupiah
    Faitfully Yours :

    Hotel Grand Town Makassar Approval for Payment

    GT HOTEL GRAND TOWN


    MAKASSAR

    Yacob / Anita
    Chief Accounting

    Note :
    Bank Mandiri – Rek. Transfer No :
    152 – 00 – 1285567 – 8
    Attn : PT. MIRAH PANNAKUKANG MAKASSAR
    NPWP. 03.231.125.0-805.000
    PERFORMA INVOICE

    Date : 23 Agustus 2014 Invoice No. 142 No. Contract


    Makassar 118/INV/GTH/VIII/14

    To :
    Account Payable
    Kelautan, Pesisir dan Perikanan Tangkap
    Attn :
    Summary

    No Description Pax Night Price Amount


    1 ROOM’S Rp
    23/08/2014 Rp.350.000 x 1 30 Rp. 350.000 Rp.10.500.000
    Hari
    Total Rp. 10.500.000
    Sub Total Rp. 10.500.000
    GRAND TOTAL CHARGES Tax 10 %
    Service 10%
    Terbilang : Sepuluh Juta Lima Ratus Ribu Rupiah
    Faitfully Yours :

    Hotel Grand Town Makassar Approval for Payment

    GT HOTEL GRAND TOWN


    MAKASSAR

    Yacob / Anita
    Chief Accounting

    Note :
    Bank Mandiri – Rek. Transfer No :
    52 – 00 – 1285567 – 8
    Attn : PT. MIRAH PANNAKUKANG MAKASSAR
    NPWP. 03.231.125.0-805.000

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