
INVOICE
Please ensure that you insert the correct Email Address / We Chat ID to accurately search the database for existing customer.
Invoice To:
Phone:
Email:
WeChat ID:
Total Due:
USD 68,208.00
INVOICE NO
INVOICE DATE
TRIP NO
BOOKING TYPE
:
:
15 May, 2020
:
D2-2024-01
:
Booking Type
*Customer Name is required
**Its required to provide either an Email Address or a WeChat ID
TRIP INFO
Boat:
Damai 2
Embarkation Port:
Sorong
Trip Total Nights:
11
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