Date
Invoice Number
Organiser
Address
PIC
Phone No.
| Guest Name | Qty | Room Type | Check In | Check Out | Night | Unit Cost (/day) |
TOTAL Including all taxes |
|---|---|---|---|---|---|---|---|
| Mrs Marsha | 1 | DELUXE | 22-Mar-2025 | 23-Mar-2025 | 1 | 680.000,00 | 680.000,00 |
| Total Accomodation | 680.000,00 | ||||||
| Meeting Package | Date | Qty (Pax) |
Net/pax | TOTAL Including all taxes |
|---|---|---|---|---|
| Iftar Package | 22-Mar-2025 | 80 | 138.000,00 | 11.040.000,00 |
| Total Meeting Package | 11.040.000,00 | |||
| Total Accomodation & Meeting Package | 11.720.000,00 | |||
| Down Payment 17/03/25 | 6.000.000,00 | |||
| Balance | 5.720.000,00 | |||