Invoice

From:

Geopark Village
Lake Batur | Kintamani | 80652

trekking@balisunrisetours.com

Invoice Number SUN-0061
Invoice Date 22 February 2024
Due Date 25 February 2024
Total Due Rp. 3.187.500

MR. KAPIL PREMCHAND ATHWANI, 5 pax (Asian Trails)
Pickup Date/Time: 04 March 2024 @ 02:30
Location: Swiss Bell Hotel - Tuban
Address: Jalan Kubu, Anyar No.31, Tuban, Bali
Amount due: Rp 3.750.000
Activity: Sunrise & Black Lava Jeep Tour

To:
Asian Trails

Jalan Bypass Ngurah Rai, No. 260
Sanur, Denpasar 80228
Bali, Indonesia

t: +62-361-285-771

http://www.asiantrails.travel
Pax/Nights Service Rate/PriceDiscountSub Total
5 Sunrise & Black Lava Jeep Tour

Including Round Trip Transportation / Tuban Area

Rp. 750.000-15%Rp. 3.187.500
Sub Total Rp. 3.187.500
Adjustments Rp. 0
Total Due Rp. 3.187.500
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!