PRO-FORMA INVOICE

Attention
Company
Email

: Mr. Beni Arjihans

: Individual
: arjihans21@gmail.com

02nd December 2015

We are pleased to confirm the following reservation:

Guest Name
: Mr. Beni Arjihans
Arrival
: 02 December 2015
Departure
: 06 December 2015
Room Type
Room Rate
Room Rate (Nett)
Total Room Night
Total Amount
Full Payment

: 6 Superior Room (Free Upgrade to Deluxe Room)

: IDR 399.000,-nett
Extra Bed Rate : IDR 0.00
: IDR 399.000,-nett
Extra Bed
: N/A
: 3 Nights
: IDR 7.182.000,-nett
: Upon Arrival

Full-payment must be received by the hotel by latest Before Guest Check-out Or send copy bank transfer by
fax, failing witch, the reservation will be automatically switched into our published rate and charged to your
guests personal account and non-commissionable to any source of booking.
Pre-payment may be made in the form of bank transfer, Credit Card, Telegraphic Transfer, Direct Payment to
our GENERAL CASHIER at SERELA LEGIAN HOTEL BALI

IDR ACCOUNT
Beneficiary: PT. KAGUM KARYA NUSANTARA
Bank: CIMB NIAGA
Account Number: 7820100057007

REMARKS

: Non Refundable, Cancel or Amendment Reservation

Your Sincerely,

Meliana R. Datu
Sales Manager