INVOICE

Company : Reservation : 9169813

Address : Invoice No. : 79086
A/R No. :
PO/Cost Centre :
Attention : 3rd Party No. :
Room : 0214 Print Date/Time : 25 May 2023
Room Type : 1-Bedroom Premier Cashier :
Arrival : 22 May 2023 Page :1
Departure : 25 May 2023
Guest : Mr Ahmad Fadil

DATE Room DESCRIPTION AMOUNT (IDR)

22 May 2023 0214 TT Direct Credit Receipt #68224 (IDR) - (22-May-2023) (7,650,000.00)
0214 Daily Rental (IDR) - (22-May-2023) 2,550,000.00

23 May 2023 0214 Daily Rental (IDR) - (23-May-2023) 2,550,000.00

24 May 2023 0214 Daily Rental (IDR) - (24-May-2023) 2,550,000.00

Total Amount (Inclusive VAT) 7,650,000.00

Payment
(7,650,000.00)
Balance 0.00
Bank Details

Bank Name : HSBC Indonesia Branch Code : HSBC Indonesia

Account : 050-127679-068 SWIFT Code : HSBCIDJA
Holder's Name : PT Bumi Perkasa Andhika Bank Address : Main Branch, WTC Building, Jalan Jenderal Sudirman
NPWP : 01.371.056.1-059.000 Kav. 29-31, Jakarta 12920

I ACCEPT THAT MY LIABILITY FOR THIS BILL IS NOT WAIVED AND AGREE TO SIGNATURE:_________________________
BE HELD PERSONALLY LIABLE IN THE EVENT THAT THE INDICATED PERSON
COMPANY OR ASSOCIATION FAILS TO PAY FOR ANY PART OF THE FULL
AMOUNT OF THESE CHARGES

Ascott Jakarta
No.2 Jalan Kebon Kacang Raya T+A1:P54anah Abang DKI Jakarta 10230
Tel. +62 21 391 6868- Fax: +62 21 391 3388- Email: frontoffice.aj@the-ascott.com - Website:https://www.discoverasr.com