Hotel Invoice
Bill No: 1621
Guest Name: Andika Dwicky Armananda
Address: Keandra Sky View
GST No: M43010GH195260
Room Services
| Room Type | Room Description | Rate | No. of Days/Night | Subtotal |
|---|---|---|---|---|
| Prabayasa | King Bed - RT 2 | Rp. 500.000 | 2 | Rp. 1.000.000 |
Additional Services
| Service | Description | Rate | Quantity | Subtotal |
|---|---|---|---|---|
| Restaurant | Dinner – Nasi Goreng | Rp. 75.000 | 2 | Rp. 150.000 |
| Laundry | 5 Kg Laundry | Rp. 20.000 | 1 | Rp. 20.000 |
| Swimming Pool | Family Access | Rp. 50.000 | 1 | Rp. 50.000 |
Check In Date: 05 Jun 2025 22:40
Check Out Date: 06 Jun 2025 22:40
Nationality: Indonesia
Payment Type: Cash
Subtotal: Rp. 1.220.000
Less Advance: Rp. 500.000
Receive: Rp. 720.000
Payment Received: Rp. 720.000
CHANDRA LIAW
Receptionist
Guest Signature
Thank You, Visit Again!