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Swiss Bell Hotel

This tax invoice is issued to guest Padma Widyantari for a stay in room 1638 from July 11 to July 14, 2022. The total amount due for room revenue is IDR 1,980,000.00, with no payment made and a balance of IDR 1,980,000.00 remaining.

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81 views1 page

Swiss Bell Hotel

This tax invoice is issued to guest Padma Widyantari for a stay in room 1638 from July 11 to July 14, 2022. The total amount due for room revenue is IDR 1,980,000.00, with no payment made and a balance of IDR 1,980,000.00 remaining.

Uploaded by

Rencioronswi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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TAX INVOICE

Guest Name : Padma Widyantari Invoice No. : 277264


Address : Reservation No. : 634428
Print Date/Time : 18/07/222-09:33
Cashier : Erika
Room No. : 1638 Page : 1 of 1
Room Type : DELUXE QUEEN
Arrival Date : 11/07/22
Departure Date : 14/07/22

Billing Periode : 11/07/22 to 14/07/22


DATE ROOM NO. DESCRIPTION AMOUNT (IDR)
11/07/2
2 1639 Room Revenue 11/07/22#1639 660,000.00
12/07/2
2 1639 Room Revenue 11/07/22#1639 660,000.00
13/07/2
2 1639 Room Revenue 11/07/22#1639 660,000.00

Total Amount 1,980,000.00


Payment 0,00
Balance 1,980,000.00

I accept 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 of the full amount of these charge Signature:

Jalan Letnan Jendral S. Parman, Jakarta 11470, Indonesia


Telephone: (62-21) 566 0640 Facsimile: (62-21) 566 1172
Email: Jakarta@swiss-belhotel.com Website: www.swiss-belhotel.com

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