Jl. Imam Bonjol no.

508, Denpasar 80119

Bali, Indonesia

Phone: +62.361.8465757

Fax : +62.361.8465758

www.bhotelbali.com

PRO FORMA INVOICE

Company : DINAS TENAGA KERJA PROVINSI

Guest Code : -

Hotel confirmation :

Hotel : b Hotel Bali

Date : 25 Apr 24

Total Of Total Of Total Of

Arrival Departure Description Rate Total Amount
Night Room Pax

25 Apr 24 25 Apr 25 1 0 30 Fullday Meeting 432,900 12,987,000

TOTAL 12,987,000

Beneficiary : PT. CITRA BATAVIA

Bank : Mandiri

Branch : KK Denpasar Sunset Road

Account No (IDR) : 145 000 850 0007

TERM & CONDITION :

* If any discrepancy, please contact us within 1 day from the date of this invoice.

* For further clarification, please call us directly to +62 361 846 5757 or email to reservation@bhotelbali.com
* Please send to us the proof payment to reservation@bhotelbali.com

* We will block the room & function after we received deposit payment based on cut of date, otherwise all the arrangement will be release automatically.

* Non refundable payment,

Thank You.

Sincerely yours,

Pitri

Sales Manager