Invoice

From:

Bali Sunrise Villas & Restaurant
Geopark Village
Lake Batur | Kintamani | 80652

trekking@balisunrisetours.com

Invoice Number SUN-0065
Invoice Date 19 March 2024
Due Date 22 March 2024
Total Due Rp. 1.530.000

Mr Hendry, 4 pax (Probali)
Pickup Date/Time: 20 March 2024 @ 08:30
Location: Meet at Geopark
Whatsapp: +62 812-9854-0181
Activity: Black Lava Jeep Tour

To:
Probali Tours
Pax/Nights Service Rate/PriceAdjustmentsSub Total
4 Black Sand & Lava Jeep tour

Meet at Geopark Village

Rp. 450.000-15%Rp. 1.530.000
Sub Total Rp. 1.530.000
Adjustments Rp. 0
Total Due Rp. 1.530.000
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 transferwise:

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!