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PROFORMA INVOICE

To : ACCOUNT DEPARTEMENT Invoice No. : RSANA00108


Direct Booking
Invoice Date : 11-Oct-2023

Phone / Mobile : /

Fax / Email :

GUEST NAME : SAGALA TIURMIDA

PAX : Adult : 4 Child : 0

ARRIVAL DATE : 31-October-2023

DEPARTURE DATE : 01-November-2023

ROOM NIGHTS : 1 NIGHTS

DEPOSIT : 0.00 IDR

RATE ID QTY of Rate Total Room RATE TOTAL CHARGE CURRECY


1 2 1,350,000 2,700,000.00 RP
FMBF FAMILY ROOM & BREAKFAST

GRAND TOTAL : 2,700,000.00 RP

* Please kindly make the deposit 50% before arrival

Payment by Transfer To

Bank Name : BCA

Acct No : 753-5609900

Acct Name : PT. Labuan Widya Persada

Please Kindly send us the bank slip to lacecilehotel@yahoo.com

Labuan Bajo, 11-Oct-2023

Yours faithfully,
La Cecile Hotel & Cafe
Prepared By,

RICHARD
La Cecile Hotel & Cafe

Jl. Golo Silatey, Kab. Manggarai Barat Komodo Indonesia


T. 0385 2440 612 I Wa. 0821 4661 3330
lacecilehotel@yahoo.com I www.lacecilehotel.com

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