Invoice
Bali Sunrise Villas & Restaurant
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
Jalan Bypass Ngurah Rai, No. 260
Sanur, Denpasar 80228
Bali, Indonesia
t: +62-361-285-771
| Pax/Nights | Service | Rate/Price | Adjustments | Sub 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 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 transferwise:
Beneficiary's bank name [BIC/SWIFT]:
BCA Kantor Pusat Operasional [CENAIDJA]
Account number (IDR accounts only):
1350362980