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INVOICEGuest Name : Koko Ondara Invoice No :Address : Reservation No :

15971 Indonesia Print Date/Time : 26/08/15

04:52Room No. : 250 Cashier :FORIANRoom Type : Del!e "een Pae : 1 o# 1Arriva! Date : 25/08/15Departure Date : 26/08/15

$illin% &eriod : 25/08/15 'o 26/08/15DATE ROO"

NO.

DE#CRIPTION A"O$NT %IDR&

25/08/15 250 Roo( )*ar%e 25/08/15/+250 469,000-00

25/08/15 250 )as* &a.(en' 469,000-00

o'al

A(on'

469,000-00

&a.(en'

$alane

469,000-00

0-00

3l- sein as'rane%ara, kalin% 1, $enda, $andara oekarnoa''a, an%eran% 15125, Indonesiaele*one: 6221225 2;0;0 < Fas(ile: 6221225 2;0;1

=(ail:>akar'a?*ai@?es'*o'el-o(

-sissBel*o'el-o(

I accept that my !ia'i!ity (or this 'i!! is not )aived and aree to 'e he!dpersona!!y !ia'!e in the event that the indicated person company orassociation (ai!s to pay (or any part o( the (u!! amount o( these chares.

mailto:jakarta-zhai@zesthotel.commailto:jakarta-zhai@zesthotel.comhttp://www.swiss-belhotel.com/http://www.swiss-belhotel.com/mailto:jakarta-zhai@zesthotel.com

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