Invoice
Bali Sunrise Villas & Restaurant
Geopark Village
Lake Batur | Kintamani | 80652
trekking@balisunrisetours.com
| Invoice Number | SUN-0074 |
| Invoice Date | 19 September 2024 |
| Due Date | 12 October 2024 |
| Total Due | Rp. 1.105.000 |
Steve Chowings, 2pax (Tari)
Pickup Date/Time: 14 October 2024 @ 15:00
Location: Green Field Hotel Ubud
Address: Jl. Raya Pengosekan Ubud, Ubud
Agent: TravelLocal
Invoiced to Tari Travel
WhatsApp: TBD
Activity: Batur Caldera Sunrise Trekking
Jl. Sultan Alauddin
Graha Modern Jaya Blok B-22
Makassar - Sulawesi
www.taritravelindonesia.com
www.taritravelindonesia.nl
Phone: 0411-832636 / 870227
| Pax/Nights | Service | Rate/Price | Adjustments | Sub Total |
|---|---|---|---|---|
| 2 | Batur Caldera Sunrise Trekking Include Ubud Transport |
Rp. 650.000 | -15% | Rp. 1.105.000 |
| Sub Total | Rp. 1.105.000 |
| Adjustments | Rp. 0 |
| Total Due | Rp. 1.105.000 |
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