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PT LULU'S SOCIETY SPACE
Lulu's Villas
INVOICE
Billed to
Gordie
Invoice No:INV-20260522-001
Date:22 May 2026
Check-in:Fri, May 22, 2026
Check-out:Sat, May 23, 2026
Duration:1 night
Guests:1 adult
Description Unit Price Nights Amount
Serendipity
May 22, 2026 → May 23, 2026
Rp 1.478.536 1 Rp 1.478.536
Room charge (1 × Rp 1.478.536) Rp 1.478.536
TaxIncluded
TOTAL DUERp 1.478.536