Invoice

From:

Perumahan Wana Asri No. 100
Jl. Raya Abianbase - Mengwi
Badung Bali

propertibalipro@gmail.com

Invoice Number PBP-INV-0002
Invoice Date 24/03/2026
Due Date 30/03/2026
Total Due Rp.8,800,000
To:
Ade Kartika

Indonesia

Villa Rental Reservation – Partial Payment

Property: OMAHATI Villa Brawa
Location: Bali, Indonesia

Guest Name: Ade Kartika

Stay Period:
Check-in: 24 March 2026
Check-out: 31 March 2026
Duration: 7 Nights

Rental Price:
Rate per Night: IDR 1,400,000
Total Rental Price: IDR 9,800,000

Payment Details:
Deposit Paid: IDR 1,000,000
Remaining Balance: IDR 8,800,000

The deposit has been received and the booking is confirmed.

The remaining balance must be paid in full before or upon check-in.

Villa Facilities:
• 2 Bedrooms
• 2 Bathrooms
• 1 Guest Toilet
• Air Conditioning in every bedroom
• Smart TV
• High-Speed WiFi
• Fully equipped kitchen
• Free gas refill
• Free drinking water refill

Included Services:
• Villa cleaning (scheduled)
• Pool maintenance (scheduled)
• Bed linen change (scheduled)
• Bath towels & pool towels (scheduled)
• Electricity usage (prepaid system)

Not Included:
• Additional services outside schedule
• Extra cleaning or maintenance
• Additional linen/towel requests
• Any damages during stay (if applicable)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 OMAHATI Villa Brawa – Rental (7 Nights Stay)

IDR CURRENCY - Ignore $ Currency Code

Villa rental for 7 nights stay at OMAHATI Villa Brawa.

Check-in: 24 March 2026
Check-out: 31 March 2026

Rate per night: IDR 1,400,000
Total rental: IDR 9,800,000

Deposit paid: IDR 1,000,000
Remaining balance: IDR 8,800,000

Rp.9,800,0000.00%Rp.9,800,000
Sub Total Rp.9,800,000
Tax Rp.1,278,261
Paid -Rp.1,000,000
Total Due Rp.8,800,000

Bank Transfer

Bank Name: Bank Central Asia (BCA)
Account Name: Antonius Bambang Herlambang
Account Number: 0403159082

Please include the Invoice Number in your transfer reference.

After completing the transfer, kindly send the payment confirmation to:
propertibalipro@gmail.com