← Back to booking
Save discount
🖨 Print / Save PDF
Entire villa (all rooms these dates)
Deposit paid
Conditions / notes
Apply
PT LULU'S SOCIETY SPACE
Lulu's Villas
INVOICE
Billed to
LYRICA WARREN
Invoice No:
INV-20261027-033
Date:
27 October 2026
Check-in:
Thu, Oct 15, 2026
Check-out:
Sat, Oct 17, 2026
Duration:
2 nights
Guests:
1 adult
Description
Unit Price
Nights
Amount
Zephyr
Oct 15, 2026 → Oct 17, 2026
Rp 0
2
Rp 0
Room charge (2 × Rp 0)
Rp 0
Tax
Included
TOTAL DUE
Rp 0