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
Crew Helikopter 17 DELUXE 04-Apr-2025 06-Apr-2025 2 750.000,00 25.500.000,00
Total Accomodation 25.500.000,00
Down Payment 04/04/25 6.500.000,00
Balance 19.000.000,00