INVOICE

Invoice to : Ms.Catherin lim sze lee Invoice # DVT000283

Date : 16-May-24

No. Description Price Qty. Total

1 Delmora villa 1 unit tgl 22 Juni - 23 Juni 2024 IDR 1.200.000 1 IDR 1.200.000

Thank you for your business Sub Total : Rp1.200.000

Tax :

Payment Info Other :

No Account # : O613982555

Name : PT.NEW MELUR WISATA Total Rp 1.200.000

Bank Details : Bank Bca Ms.Catherin lim sze lee

Make all checks paylable to DELMORA THE VILLA.

If you have any questions concerning this invoice, use the following
contact information.

Contact Information 0811 7777 203