INVOICE

Rp. 1,683,000.00
P.O.#: FREDITYA ARIE PUTRA

INVOICE DATE 29/5/2024

Qty Description Unit Price Amount

REDTOP Hotel
1 Night Charge Deluxe Room 218 . 700,000.00 . 700,000.00
Jl. Pecenongan 72 Kebon
Check-in : 27/5/2024
Kelapa, Jakarta Pusat,
10120 1 Night Charge Deluxe Room 218 . 700,000.00 . 700,000.00
Telp 021 3500077 Check-out : 29/5/2024
reservations@redtophotel.com

www.redtophotel.com 2 Night Service Charge . 65,000.00 . 130,000.00

Bill To
TN FREDITYA ARIE
PUTRA
Kemayoran.
Subtotal . 1,530,000.00
Jakarta Pusat

Pajak Pemerintah 10.0% . 153,000.00

Ship To

Total Rp. 1,683,000.00

TN FREDITYA ARIE
PUTRA

Due Date
29/5/2024