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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
Tax
Included
TOTAL DUE
Rp 1.478.536