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  • Proforma Invoice - PT Fath Travel 24 Des

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    Chairul
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    This pro forma invoice from Aston Banyuwangi Hotel & Conference Centre is for two room charges totaling 1,650,000 Rupiah for a stay from December 24-25, 2023. It details cancellation and payment policies, including a charge for cancellations within 3 days of arrival and full charges for no-shows. Payment is not required now and the invoice is for information purposes only.

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    This pro forma invoice from Aston Banyuwangi Hotel & Conference Centre is for two room charges totaling 1,650,000 Rupiah for a stay from December 24-25, 2023. It details cancellation and payment policies, including a charge for cancellations within 3 days of arrival and full charges for no-shows. Payment is not required now and the invoice is for information purposes only.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    17 views1 page

    Proforma Invoice - PT Fath Travel 24 Des

    Uploaded by

    Chairul
    This pro forma invoice from Aston Banyuwangi Hotel & Conference Centre is for two room charges totaling 1,650,000 Rupiah for a stay from December 24-25, 2023. It details cancellation and payment policies, including a charge for cancellations within 3 days of arrival and full charges for no-shows. Payment is not required now and the invoice is for information purposes only.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Fath Travel, PT

    Telp
    Fax :
    HP :
    :

    PROFORMA INVOICE

    Date 13 December 2023


    Proforma Invoice No 72751 / acct - 12.2023

    Dear Sir/Madam
    Thank you for choosing Aston Banyuwangi Hotel & Conference Centre. Below is the cost for your

    No Period Date QTY Description Rp Amount


    1 24/12/2023 - 25/12/2023 2 Room Charged 825,000.00 1,650,000.00
    GRAND TOTAL Rp 1,650,000.00

    Cancellation Policy :
    Cancel within 3 days prior arrival would be charged 1 night.
    No show full charged.
    Your deposit payment not refundable.
    Please Make Cheque payable to : PT. Puncak Persada Permai
    Attention to : Acct. Dept. Aston Banyuwangi Hotel & Conference Center
    or Bank Transfer following account :
    Account Name : PT. Puncak Persada Permai
    Bank Name : BCA KCU Banyuwangi
    Swift Code : CENAIDJA
    Account Number : 180.722.3666 (IDR)
    - No payment is required at this time.
    - This Pro-forma Invoice is for information purposes only.

    Prepared by Acknowledged by:

    Indira Ayu R.S - Reservationist Ricky Rusfendi - Front Office Manager


    banyuwangireservationist@astonhotelsinternational.combanyuwangiFOM@astonhotelsinternational.com
    Aston Banyuwangi Hotel & Conference Center
    T. +62 - 333 - 338 - 3888 F. +62 - 333 - 338 - 3999 E. banyuwangiINFO@astonhotelsinternational.com
    W. banyuwangi.astonhotelsinternational.com
    Jl. Brawijaya, Mojopanggung, Giri, Banyuwangi - East Java 68425

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