Holiday Inn Cikarang Jababeka

Jababeka Raya Kav. A-2,

Kawasan Industri Jababeka 1
Guest Folio
Cikarang 17530, Bekasi
T +62 21 285 10 000 | F +62 21 285 10 001
001 803 011 3456 | holidayinn.com
TAX INVOICE

BIZ REG NO. :

Guest Name : Ade Soma GST Reg No. :
Bks
Id Null Room No : 3368 (TDXN)
No. of guest : 2
Indonesia Arrival Date : 08-11-23
Charge to : Satuan Tugas Sapu Bersih Pungutan Liar Departure Date : 09-11-23
Cashier : 445
Folio No :
Booked By :
INFORMATION INVOICE
Page (s) : 1 of 1
Name / Job : CRS No. : 6770319

Date Description Reference Debit Credit

08-11-23 Night Audit Rate Code [Add: 10%.(B)] 1,644,000

Total IDR 1,644,000 0
Balance IDR 1,644,000
******** SUMMARY ********
Total Taxable Charges IDR 0
Add GST @ 11% IDR 0
Add Non Taxable Charges IDR 164,000
Total Charges IDR 1,644,000

No tipping please

All prices subject to 10% service charge and prevaling government taxes including 11% GST

I agree that I am personally liable for the payment of the following statement and if the GUEST SIGNATURE :
person, company or assocation indicated by me as being responsible for payment of the
same does not do so, that my liability for such payment shall be joint and several with such
person, company or association.

Please issue cheque payable to Holiday Inn Cikarang Jababeka