Proforma Invoice

Tuesday, 11 June 2024

Attention : Loka Said Alchudriy

Badan Nasional Penanggulangan Bencana

Phone : 0859 7306 0153

Please pay crossed cheque payable

HOTEL CIPUTRA or remit payment
Directly to our bank

BANK MANDIRI
CABANG CANDI BARU, Jl. S. PARMAN
KOMPLEK PERTOKOAN SULTAN AGUNG
SEMARANG
AC#(RP) : 136 000 7219147
AC NAME : PT CIPUTRA SEMARANG

Description Room Type(s) Calculation TOTAL

Room Arrangement

09 – 11 June 2024 Deluxe Room 1 Room x 2 Night x 706,000 1,412,000

For :
1.Mr Loka Said A

Grand TOTAL = 1,412,000

Full payment should be settled lattest on 11 June 2024 = 1,412,000

Best Regards, Acknowledged by

Originally Signed, Originally

Signed
Melinda Wita
Sales Executive Ila Indriana
Director of Sales
Cc : GM, FC