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JL. HR Muhammad No.

24
Surabaya 60189

Guest Invoice T : +6231 7310010


E: info@dekahotel.com

PROMOTION FEBRUARY, Room No : 1206


Adult : 2
Guest Name : SAIFUL PRAMONO, MR Arrival : 22/02/23
Departure : 23/02/23
Room Rate :
Bill No : 54503(DUPLI

Date Description/Voucher Qty RmNo Amount


22/02/23 Room Charge 1 1206 415,000.00
Balance 415,000.00

I agree to remain personally liable for the payment of the account if the corporation
or other third party billed fails to pay part or all of these charges.
My signature is authorization for this hotel to use credit card
imprinted for the payment of these charges.

Printed by : 02
Date : 23/02/2023 12:27

Guest Signature

Please check that you have not left any valuables in the in-room personal safe.
Thank You for choosing to stay with Us and we wish you pleasant onward journey

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