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  • Bill Hotel Diradja Jaksel

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    Angga Ciro Bams
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    The document contains two hotel invoices from Diradja Hotel in Jakarta, Indonesia. The first invoice is for A Zarkasi Mr. for two nights in Room 504 from April 28th to 30th, 2022 at a rate of Rp. 500,000 per night, for a total of Rp. 1,000,000. The second invoice is for Dedi Prasetyo Mr. for two nights in Room 506 on the same dates and with the same nightly rate and total. Both invoices include breakfast and have no outstanding balances.

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    The document contains two hotel invoices from Diradja Hotel in Jakarta, Indonesia. The first invoice is for A Zarkasi Mr. for two nights in Room 504 from April 28th to 30th, 2022 at a rate of Rp. 500,000 per night, for a total of Rp. 1,000,000. The second invoice is for Dedi Prasetyo Mr. for two nights in Room 506 on the same dates and with the same nightly rate and total. Both invoices include breakfast and have no outstanding balances.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    737 views2 pages

    Bill Hotel Diradja Jaksel

    Uploaded by

    Angga Ciro Bams
    The document contains two hotel invoices from Diradja Hotel in Jakarta, Indonesia. The first invoice is for A Zarkasi Mr. for two nights in Room 504 from April 28th to 30th, 2022 at a rate of Rp. 500,000 per night, for a total of Rp. 1,000,000. The second invoice is for Dedi Prasetyo Mr. for two nights in Room 506 on the same dates and with the same nightly rate and total. Both invoices include breakfast and have no outstanding balances.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    DIRADJA Hotel Information Invoice

    Kota Jakarta Selatan, Daerah


    Khusus Ibukota Jakarta 12710
    DATE: 30/04/2022
    RECEIPT #:235668

    Alamat: Jl. Kapten Tendean No.38,


    RT.2/RW.5, Kuningan Bar. Kec.
    Mampang Prapatan
    Telepon: (021) 29403535

    BILL TO OTHER INFORMATION


    #
    A Zarkasi Mr Bandar Lampung

    Sales Rep. Name Date COD Due Date

    Agustine 28/04/22 30/04/22

    Room # Name Check in Check out # of Nites Price / nite Line Total

    Room 504 A Zarkasi Mr 28/04/22 30/04/22 2 Rp. 500.000,-

    Superior Double Bed Include Breakfast SUBTOTAL Rp. 1.000.000,-

    PST 0.00% 0-

    Notes: GST 0.00% 0-

    TOTAL Rp. 1.000.000,-


    PAID Rp. 1.000.000,-
    TOTAL DUE ,-
    DIRADJA Hotel Information Invoice
    Kota Jakarta Selatan, Daerah
    Khusus Ibukota Jakarta 12710
    DATE: 30/04/2022
    RECEIPT #:235669

    Alamat: Jl. Kapten Tendean No.38,


    RT.2/RW.5, Kuningan Bar., Kec.
    Mampang Prapatan
    Telepon: (021) 29403535

    BILL TO OTHER INFORMATION


    #
    Dedi Prasetyo Mr Bandar Lampung

    Sales Rep. Name Date COD Due Date

    Agustine 28/04/22 30/04/22

    Room # Name Check in Check out # of Nites Price / nite Line Total

    Room 506 Dedi Prasetyo Mr 28/04/22 30/04/22 2 Rp. 500.000,-

    Superior Double Bed Include Breakfast SUBTOTAL Rp. 1.000.000,-

    PST 0.00% 0-

    Notes: GST 0.00% 0-

    TOTAL Rp. 1.000.000,-


    PAID Rp. 1.000.000,-
    TOTAL DUE ,-

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