INVOICE

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Invoice To:

Phone:

Email:

WeChat ID:

Total Due:

USD 68,208.00

INVOICE NO

INVOICE DATE

TRIP NO

BOOKING TYPE

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:

:

15 May, 2020

:

D1-2020-12

:

Booking Type

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*Customer Name is required

**Its required to provide either an Email Address or a WeChat ID 

TRIP INFO

Boat:

Damai 1

Embarkation Port:

Sorong

Trip Total Nights:

7

Destination(s):

Raja Ampat

Disembarkation Port:

Start Date:

Sorong

End Date:

TERMS AND CONDITIONS (Invoice Specific)

**

NOTES

**All VAT included within invoice total

**Please find the general Terms and Conditions of this booking here.

PAYMENT SCHEDULE

DUE DATE

AMOUNT

PAYMENT DATE

PERCENTAGE

N/A

US$00.00

N/A

US$00.00

N/A

US$00.00

N/A

US$00.00

Due to the proximity of the trip date, it is not encouraged to charge the deposit lesser than the default value recommended. If needed, please adjust by percentage instead.

Visa/MasterCard payment by secure online "Veritrans" system is available. Please contact us at accounting@dive-damai.com for your information.

For bank to bank telegraphic transfer, our account information is as below:

BENEFICIARY NAME

BANK NAME

BANK BRANCH

BANK ADDRESS

US$ ACCOUNT NUMBER

SWIFT CODE

: PT. Indytama Putra Sejahtera Tours

: PT Bank Negara Indonesia (Persero) TBK (mainly known as BNI)

: Renon Branch

: Jl. Raya Puputan No. 27, Renon, Denpasar, Bali 82265, Indonesia

: 377796499

: BNINIDJARNN

Upon payment of any of the amount for this invoice, the recipient and any person travelling with PT Indytama Putra Sejahtera Tours (Dive Damai) duly accepts all terms and conditions stipulated within this invoice and on our website here.

Jl. By Pass Ngurah Rai No 149 Pertokoan Niaga 5/6 Bali - Indonesia 80228

Tel : (62) 361 283123 Fax : ( 62) 361 286123 Email : info@dive-damai.com  www.dive-damai.com