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    Hotel Ms Dianti

    Uploaded by

    Usman Bisnis
    The document contains two hotel invoices. The first is for Mr. Maulana M R Gunawan staying in room 806 from June 3 to October 3, totaling 1,920,000 IDR. The second is for Ms. Dianti staying in room 520 from March 19 to March 22, totaling 1,440,000 IDR. Both invoices specify a 21% tax and service charge is included in the room rates of 480,000 IDR per night.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Hotel Ms Dianti

    Uploaded by

    Usman Bisnis
    201 views2 pages
    The document contains two hotel invoices. The first is for Mr. Maulana M R Gunawan staying in room 806 from June 3 to October 3, totaling 1,920,000 IDR. The second is for Ms. Dianti staying in room 520 from March 19 to March 22, totaling 1,440,000 IDR. Both invoices specify a 21% tax and service charge is included in the room rates of 480,000 IDR per night.

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    hotel

    Original Title

    hotel ms dianti

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    The document contains two hotel invoices. The first is for Mr. Maulana M R Gunawan staying in room 806 from June 3 to October 3, totaling 1,920,000 IDR. The second is for Ms. Dianti staying in room 520 from March 19 to March 22, totaling 1,440,000 IDR. Both invoices specify a 21% tax and service charge is included in the room rates of 480,000 IDR per night.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    201 views2 pages

    Hotel Ms Dianti

    Uploaded by

    Usman Bisnis
    The document contains two hotel invoices. The first is for Mr. Maulana M R Gunawan staying in room 806 from June 3 to October 3, totaling 1,920,000 IDR. The second is for Ms. Dianti staying in room 520 from March 19 to March 22, totaling 1,440,000 IDR. Both invoices specify a 21% tax and service charge is included in the room rates of 480,000 IDR per night.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Mr.

    MAULANA M R GUNAWAN Arrival 06/03/2023


    Deparature 10/03/2023
    Room No. 806
    No. Person 2
    Folio
    Conf. No. LSHSGDXS
    INVOICE Page 1/1
    Membership No. : Cashier NATANG

    Date Description Ref. Debit Credit


    06/03/2023 Accommodation 806 480,000.00
    07/03/2023 Accommodation 806 480,000.00
    08/03/2023 Accommodation 806 480,000.00
    09/03/2023 Accommodation 806 480,000.00

    The rate is including 21.00% of government tax and service charges.


    BALANCE DUE IDR 1,920,000.00

    I AGREE THAT MY LIABILITY FOR THIS BILL IS NOT WAIVED AND AGREE TO BE
    HELD PERSONALLY LIABLE IN THE EVENT THAT THE INDICATED
    PERSON,COMPANY, OR ASSOCIATION FAILS TO PAY FOR ANY PART OR THE
    FULL AMOUNT OF THESE CHARGES.
    SIGNATURE

    Ibis Pontianak City Center (Owned by PT. JOSH & TASANI LESTARI. 14.03.1.55.02469)
    Jl Jendral Ahmad Yani No 81 West Kalimantan - 78117 - Pontianak
    T: F:
    Ms. Dianti Arrival 19/03/2023
    Deparature 22/03/2023
    Room No. 520
    No. Person 2
    Folio
    Conf. No. LSHSGDXS
    INVOICE Page 1/1
    Membership No. : Cashier NATANG

    Date Description Ref. Debit Credit


    19/03/2023 Accommodation 518 480,000.00
    20/03/2023 Accommodation 518 480,000.00
    21/03/2023 Accommodation 518 480,000.00

    The rate is including 21.00% of government tax and service charges.


    BALANCE DUE IDR 1,440,000.00

    I AGREE THAT MY LIABILITY FOR THIS BILL IS NOT WAIVED AND AGREE TO BE
    HELD PERSONALLY LIABLE IN THE EVENT THAT THE INDICATED
    PERSON,COMPANY, OR ASSOCIATION FAILS TO PAY FOR ANY PART OR THE
    FULL AMOUNT OF THESE CHARGES.
    SIGNATURE

    Ibis Pontianak City Center (Owned by PT. JOSH & TASANI LESTARI. 14.03.1.55.02469)
    Jl Jendral Ahmad Yani No 81 West Kalimantan - 78117 - Pontianak
    T: F:

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