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    Karawang

    Uploaded by

    rachmadnkri
    1) The invoice is from Batiqa Hotel Karawang to BNPB Indonesia for a guest named Tias Majastika. It is for a 2 night stay from 19-21 November 2023 in an apartment room at a rate of IDR 680,000 per night, for a total of IDR 1,360,000. 2) Payment is due by 21 November 2023 and should be transferred to Bank BCA account number 205-000-7807 under account name PT. Surya Internusa Hotels. 3) A confirmation letter was also sent to BNPB Indonesia confirming the reservation details for Tias Majastika and providing check in/out times and cancellation policy.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Karawang

    Uploaded by

    rachmadnkri
    54 views2 pages
    1) The invoice is from Batiqa Hotel Karawang to BNPB Indonesia for a guest named Tias Majastika. It is for a 2 night stay from 19-21 November 2023 in an apartment room at a rate of IDR 680,000 per night, for a total of IDR 1,360,000. 2) Payment is due by 21 November 2023 and should be transferred to Bank BCA account number 205-000-7807 under account name PT. Surya Internusa Hotels. 3) A confirmation letter was also sent to BNPB Indonesia confirming the reservation details for Tias Majastika and providing check in/out times and cancellation policy.

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    hotel karawang

    Original Title

    karawang

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    1) The invoice is from Batiqa Hotel Karawang to BNPB Indonesia for a guest named Tias Majastika. It is for a 2 night stay from 19-21 November 2023 in an apartment room at a rate of IDR 680,000 per night, for a total of IDR 1,360,000. 2) Payment is due by 21 November 2023 and should be transferred to Bank BCA account number 205-000-7807 under account name PT. Surya Internusa Hotels. 3) A confirmation letter was also sent to BNPB Indonesia confirming the reservation details for Tias Majastika and providing check in/out times and cancellation policy.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    54 views2 pages

    Karawang

    Uploaded by

    rachmadnkri
    1) The invoice is from Batiqa Hotel Karawang to BNPB Indonesia for a guest named Tias Majastika. It is for a 2 night stay from 19-21 November 2023 in an apartment room at a rate of IDR 680,000 per night, for a total of IDR 1,360,000. 2) Payment is due by 21 November 2023 and should be transferred to Bank BCA account number 205-000-7807 under account name PT. Surya Internusa Hotels. 3) A confirmation letter was also sent to BNPB Indonesia confirming the reservation details for Tias Majastika and providing check in/out times and cancellation policy.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    INVOICE

    Invoice Date : 21 November 2023


    Invoice No : AR-000458

    Please transfer the payment for beneficary Name : BNPB Indonesia


    of Batiqa Hotel Karawang to our account at : Attention :

    BANK BCA Address :


    ACC No. (IDR) : 205-000-7807
    ACC NAME : PT. SURYA INTERNUSA HOTELS
    Email :
    Please, send your copy of bank transfer document to : Phone :
    Tlp : (021) 3005 0400 Fax :
    Attn : Acct. Receivable
    Email : ar.karawang@batiqa.com

    No Guest Name Folio Room Type Check In Check Out Voucher Total Due

    1 Tias Majastika - 405 APT 19-Nov-23 21-Nov-23 - IDR 1,360,000.00

    Total : IDR 1,360,000


    Invoice due date : 21 November 2023

    Prepared By, Acknowledged,

    Account Receivable Chief Accountant

    Kawasan Industri Surya Cipta, Jl. Surya Utama No.C-1, Kutamekar, Kec. Ciampel, Karawang, Jawa Barat 41363
    Telephone : (021) 3005 0400 - Fax : (021) 3005 0411
    E-mail : Reservation.karawang@batiqa.com
    Website : www.batiqa.com
    CONFIRMATION LETTER

    To : BNPB Indonesia
    Attention : Tias Ma astika, Ms
    Mobile Phone :
    From : BATIQA Hotel Karawang
    Phone / Fax No : /
    Date : 19/11/2023
    Confirmation No : 4409

    " Warmest Greeting from BATIQA Hotel and Apartments Karawang "

    Thank you for the opportunity given to Batiqa Hotel and Apartments - Karawang to host your forthcoming guest.
    We are pleased to confirm your reservation as the following details :
    Length Of Room
    Guest Name Arrival Date Departure Date Stay Type Room / Night Total Rate
    Tias Ma astika, Ms 19-Nov-23 21-Nov-23 2 Apartement 680,000 1,360,000

    Bank Transfer
    Should you prepare the invoice by Bank transfer, you can make the payment to:
    Bank: Bank Central Asia (BCA)
    Account name: PT. Surya Internusa Hotels
    Account No: 205 000 7807

    Benefit
    Breakfast Included

    Check in time is after 14:00 and check out time is before 12:00. All cancellations must be made 24 hours prior to
    arrival.
    We look forward to welcoming your guest and assure you our best care and attention.

    Yours sincerely,

    DANIEL
    Reservation Agent

    Kawasan Industri Surya Cipta, Jl. Surya Utama No.C-1, Kutamekar, Kec. Ciampel,
    Telephone : (021) 3005 0400 - Fax : (021) 3005 0411
    E-mail : Reservation.karawang@batiqa.com
    Website : www.batiqa.com

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