TIket Hotel Pak Made PDF
TIket Hotel Pak Made PDF
TIket Hotel Pak Made PDF
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Invoice # 151088
Voucher #
CRES #
Agung Hanif, Mr
1 22/12/2018 Sat ADA Advanced Deposit -[2778] Applied 2778 540,000 - 540,000
2 22/12/2018 Sat PKG ROOM CHARGE-Agung Hanif, Mr-1104 540,000
"*" indicates Taxable Supply Total Charges 540,000
Payments Received
" I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO. THAT MY LIABILITY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH
SUCH PERSON, COMPANY OR ASSOCIATION"
Signature ______________________
HORISON LAMPUNG