Invoice

From:

Geopark Village
Lake Batur | Kintamani | 80652

trekking@balisunrisetours.com

Invoice Number SUN-0056
Invoice Date 25 September 2023
Due Date 28 September 2023
Total Due Rp. 2.210.000

Jui-Hsien Wu, 1pax (ProBali)
Locaton: Grand Inna Kuta
Address: Jl. Pantai Kuta No.1, Pande Mas, Kuta
WhatsApp: +886-937-542-453
Invoiced to Probali
Activity: Mount Agung from Beski

To:
Probali Tours
Pax/Nights Service Rate/PriceDiscountSub Total
1 Mount Agung from Besakih

(Single Pax - 2 pax min pricing)

Rp. 2.600.000-15%Rp. 2.210.000
Sub Total Rp. 2.210.000
Adjustments Rp. 0
Total Due Rp. 2.210.000
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!