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PT LULU'S SOCIETY SPACE
Lulu's Villas
INVOICE
Billed to
Anna Maria
Invoice No:INV-20260508-009
Date:8 May 2026
Check-in:Fri, May 1, 2026
Check-out:Sun, May 3, 2026
Duration:2 nights
Guests:1 adult
Description Unit Price Nights Amount
Sunflower
May 1, 2026 → May 3, 2026
Rp 2.332.800 2 Rp 4.665.600
Room charge (2 × Rp 2.332.800) Rp 4.665.600
TaxIncluded
TOTAL DUERp 4.665.600