PRO-FORMA INVOICE

02nd December 2015

We are pleased to confirm the following reservation:

Guest Name : Mr. Beni Arjihans Arrival : 02 December 2015 Departure : 06 December 2015

Room Type : 6 Superior Room (Free Upgrade to Deluxe Room)

Room Rate : IDR 399.000,-nett Extra Bed Rate : IDR 0.00

Room Rate (Nett) : IDR 399.000,-nett Extra Bed : N/A

Total Room Night : 3 Nights

Total Amount : IDR 7.182.000,-nett

Full Payment : Upon Arrival

REMARKS : Non Refundable, Cancel or Amendment Reservation

Your Sincerely,

Meliana R. Datu

Sales Manager

IDR ACCOUNT

Beneficiary: PT. KAGUM KARYA NUSANTARA Bank: CIMB NIAGA Account Number: 7820100057007

Full-payment must be received by the hotel by latest Before Guest Check-out Or send copy bank transfer by

fax, failing witch, the reservation will be automatically switched into our published rate and charged to your

guest’s personal account and non-commissionable to any source of booking.

Pre-payment may be made in the form of bank transfer, Credit Card, Telegraphic Transfer, Direct Payment to

our GENERAL CASHIER at SERELA LEGIAN HOTEL BALI

Attention : Mr. Beni Arjihans

Company : Individual

Email : arjihans21@gmail.com