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Invoice
From:
Bali Sunrise Trekking & Tours

Geopark Village
Lake Batur | Kintamani | 80652

trekking@balisunrisetours.com

Invoice Number SUN-0039
Invoice Date 1 May 2023
Due Date 3 May 2023
Total Due Rp. 4.200.000

WOW Travel, 6pax
Date / Time: 03 May 2023 @ 9:00 AM
Cycle Tour

To:
WOW Travel
Pax/Nights Service Rate/PriceDiscountSub Total
6 Cycle Tour Rp. 700.0000.00%Rp. 4.200.000
Sub Total Rp. 4.200.000
Adjustments Rp. 416.216
Total Due Rp. 4.200.000
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!
For Transfer Instructions, or To Request A Different Currency for Online Payment, Please Contact Us!

Payment of This Invoice Constitutes Acceptance of Our Terms and Conditions

Thanks for choosing Bali Sunrise Trekking & Tours | trekking@balisunrisetours.com
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