Cancelled

Invoice

From:

Geopark Village
Lake Batur | Kintamani | 80652

trekking@balisunrisetours.com

Invoice Number SUN-0014
Invoice Date 14 July 2022
Due Date 9 October 2022
Total Due Rp. 425.000

Mr/s Sylviane GARGAM
Check in : 11 October 2022

Check out : 12 October 2022
Room : 1 Double Villa Jepun included breakfast for 2 pax
Note: Honeymoon, Please make romantic!

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 : 11 October 2022
Check out : 12 October 2022

Rp. 500.000-15%Rp. 425.000
Sub Total Rp. 425.000
Adjustments Rp. 0
Total Due Rp. 425.000
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!