 |
PROFORMA INVOICE |
|
|
| Accommodation |
|
Invoice No : |
| Organiser / Contact No. |
|
|
| Address |
|
| PIC |
- |
| Date |
13-Aug-2025 |
| Venue |
Louis Kienne Hotel Pandanaran Semarang |
|
| Guest Name |
Qty |
Room Type |
Check In |
Check Out |
Night |
Unit Cost
(/day) |
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 |
|