Paid

Invoice

From:

Geopark Village
Lake Batur | Kintamani | 80652

trekking@balisunrisetours.com

Invoice Number SUN-0013
Invoice Date 14 July 2022
Due Date 24 August 2022
Total Due Rp. 0
Guest         :  Julie BAILLET, 2 pax
Check in    :   26 August2022
Check out :   27 August 2022
Room         : Villa Jepun
Note             : On Honeymoon. Allergic to Flowers. Please make romantic, but no flowers.
To:
Altai Indonesia

Alisani Dekoranita
phone : + 62 361 472 30 62
mobile : +62 823 28 11 86 54

https://indonesia.altaibasecamp.com
Pax/Nights Service Rate/PriceDiscountSub Total
1 Villa Jepun

Check-in: 26 August
Check-out: 27 August

Rp. 500.000-15%Rp. 425.000
Sub Total Rp. 425.000
Adjustments Rp. 0
Paid -Rp. 425.000
Total Due Rp. 0
Bank Transfers (Rupiah Only)

Direct Deposit / Local Transfer:

Bank Central Asia (BCA)
SWIFT Code: CENAIDJA
Account No: 1350362980
Account Name: I Gede Mangun
Branch Ubud, Bali 80571
Branch Clearing No. 0140135

For International Payments in Rupiah, We Recommend Wise:

Beneficiary Email: gede@balisunrisetours.com
Beneficiary's bank name [BIC/SWIFT]:
BCA Kantor Pusat Operasional [CENAIDJA]

Account number (IDR accounts only):
1350362980

Deposits Paid by Bank Transfer are non-refundable. We require proof of payment by bank transfer or transferwise. Please forward a copy of your receipt by email, with reference to the invoice number!