PROFORMA INVOICE

To : Brama Lombok Tour Date : 10-Jan-18

Attn : Ibu Lusi

Phone : 0370-7509044
Mobile : 087864822567
Email : bramalombok@gmail.com

Guest / Group Name : Dinas Perumahan Kawasan Pemukiman & Pertahanan

ARRIVAL DEPARTURE ADULT CHILDREN TOTAL OF ROOM(S)

12-Jan 14-Jan 57 16 STD + 01 Cottage + 02 JST
NIGHT ROOM / PAX DESCRIPTION RATE AMOUNT
2 25 Standard Rp 600.000 Rp 30.000.000
2 1 Cottage Rp 700.000 Rp 1.400.000
2 1 Junior Suite Rp 1.500.000 Rp 3.000.000
2 1 Extra Bed Rp 200.000 Rp 400.000
2 1 Junior Suite FOC Rp - Rp -
Total Rp 34.800.000
DP30/12/17 Rp (7.620.000)
Balance Rp 27.180.000

PLEASE SETTLE THE REST PAYMENT BEFORE GUEST CHECK IN. THANK YOU
Otherwise you agree and understand the rest bill will be cahrge as personal account directly toi the clients
Please check this statement carefully and advise us if any discrepancies, thank you.
Other additional charge for breakfast child will be charge directly at hotel
Please advise us once you settle the payment and send the Bank receipt together this Proforma Invoice direct to:
Fax: (62 370) 693 043 or email to : rsvolbk@jayakartahotelsresorts.com ,attention: Reservation Department.
Sincerely yours, Agent /Customer Signature
Date:

Mia Mrs/Ms. Lusi

Reservation Brama Lombok Tour

The payment could be transferred to :

Beneficiary name : Juwara Warga Hotel
Bank name : BANK MANDIRI
Account Number : 145.0099068757 ( RP )
Beneficiary name : Hotel Juwara Warga Corp.
Bank name : BCA
Account Number : 2320155455 ( RP )