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PT LULU'S SOCIETY SPACE
Lulu's Villas
INVOICE
Billed to
ANNA-LENA
Invoice No:
INV-20260429-009
Date:
29 April 2026
Check-in:
Mon, Aug 17, 2026
Check-out:
Thu, Aug 20, 2026
Duration:
3 nights
Guests:
2 adults
Description
Unit Price
Nights
Amount
Serendipity
Aug 17, 2026 → Aug 20, 2026
Rp 1.977.048
3
Rp 5.931.144
Room charge (3 × Rp 1.977.048)
Rp 5.931.144
Tax
Included
TOTAL DUE
Rp 5.931.144