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Karawang

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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322 views2 pages

Karawang

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.

Uploaded by

rachmadnkri
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Invoice: Contains billing information for a transaction involving Batiqa Hotel, including bank details and total amount.
  • Confirmation Letter: Provides confirmation and instructions for a hotel booking, including recipient details and bank transfer instructions.

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 : [email protected]

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 : [email protected]
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 : [email protected]
Website : www.batiqa.com

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