 |
INVOICE | ||
|---|---|---|---|
| Accommodation | Invoice No : | ||
| Organiser / Contact No. | ||||
| Address | ||||
| PIC | - | |||
| Date | 13-Aug-2025 | |||
| Venue | Louis Kienne Hotel Pandanaran Semarang | |||
| Meeting Package | Date | Qty (Pax) |
Net/pax | TOTAL Including all taxes |
|---|---|---|---|---|
| Total Accommodation | 0,00 | |||
| Balance | 0,00 | |||
| Please make payment to : | |||
| Beneficiary account | : PT.GRAHA MASINDO PRATAMA | ||
| Account Number | : Bank Tabungan Negara (BTN) KC Semarang - 0001301300012114 | ||
| Prepared by, | Acknowledged by, | ||
| Marshanda S.P | Puspika Mega P | ||
| Account Receivable | Financial Controller | ||