-Payment Receipt-

No. 02/II/2024

Statement Date : February 2024

RECEIPTS #
Customer Name : BENJAMIN WADE & DANIELLE LOUISE
Property : TAMAN TAMORA VILLA 12
Amount Received: IDR. 16.500.000.-

Payment Description Amount

- -Rental Villa
- Deposit IDR. 16.500.000.-
- Received via Transfer to : IDR. 16.500.000.-
- Account No. : 1983686668
- On Behalf : Mary Sofiani
Bank : Bank Central Asia ( BCA)
NB:
TOTAL : IDR. 16.500.000.-
- If the Customer cancel the rental, Payment not refundable.

Received By Owner: Known by Sales:

Mary Sofiani
Arini Fadillah

Thankyou For Your Payment