Information Invoice

Name : Juneadi Ibnu Jarta , Mr Tarrival Date : 04-April-2019

Company : FIT Individual Departure Date : 06-April -2019

Address : Kp. Pasir Erih Folio Number : 77474

Room Number : 502

User ID : FO-LUTFI

City/State : INA

Zip :

Date Transaction Remarks Reference Debit Credit

04-Apr Room Charge Room Charge Room # 502 900,000.00

05-Apr Room Charge Room Charge Room # 502 900,000.00
06-Mar Transfer Junaedi Ibnu Jarta , Mr 1.800,000.00

Page 1 Of 1

Balance 1.800,000.00

Print Date : 06/04/2019 14:15:24 AM

I AGREE THAT MY LIABILITY FOR THIS BILL IS NOT WAIVED AND

AGREE THAT
MY LIBILITY FOR THIS BILL IN THE EVENT THE INDICATED PERSON, Signature
COMPANY OR ASSOCIATION FAILS TO PAY FOR ANY PART ON THE
FULL
AMOUNT OF THESE CHARGES

ZEST HOTEL BANDUNG

Jl. Sukajadi No.16, Pasteur, Sukajadi, Kota Bandung, Jawa Barat

40162 Telepon: (022) 82602060