PERFORMA INVOICE

ROOM RESERVATION
Invoice Number
Date
To

: INV#GRTH#RDM.984.9.16
: Thu 30 Sept 2016
: Reff BI29009C16
: Bayubuana Tour and Travel

Book Order

: Room RSV

Description

Facilities

DEDI ROCHMANSYAH/MR SUPERIOR K

Qty
1

C/i
5/10/2016

C/o
6/10/2016

Day
1

Rate
Rp
.

Corpotare Disc.

20%

GRAND TOTAL
Notice
1. Payment Method
a. CASH
b. TRANSFER

: Directly to the Reservation/Front Office of Grand Royal Taliwang Hotel

PT BRI KCP Taliwang
Account Number
: 106601.0055.82.50.7
Account Name
: Sukiman Eddy Yunus
Please send Your Payment Avidance to :
Fax
: +62 (0372) 8281854
Email
: info@grandroyaltaliwang.com
2. The Latest Payment limit in one day before Check In

Taliwang, 30 Sept 2016

Hormat kami,
Grand Royal Taliwang Hotel

Sukiman Eddy Yunus

Reservation

750,000

Amount

Rp
Rp
Rp

750,000
750,000
150,000

Rp

600,000