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 |
|---|---|---|---|---|---|---|---|
| GNA GROUP | 38 | DELUXE | 15-Feb-2025 | 16-Feb-2025 | 1 | 940.000,00 | 35.720.000,00 |
| Total Accomodation | 35.720.000,00 | ||||||
| Down Payment 06/02/25 | 14.288.000,00 | ||||||
| Balance | 21.432.000,00 | ||||||