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PT LULU'S SOCIETY SPACE
Lulu's Villas
INVOICE
Billed to
SACHA HAEUSLER
+4916091274972
Invoice No:INV-20261031-010
Date:31 October 2026
Check-in:Mon, Nov 2, 2026
Check-out:Wed, Nov 4, 2026
Duration:2 nights
Guests:2 adults
Description Unit Price Nights Amount
Serendipity
Nov 2, 2026 → Nov 4, 2026
Rp 1.002.456 2 Rp 2.004.912
Room charge (2 × Rp 1.002.456) Rp 2.004.912
Subtotal Rp 1.803.971
Direct Book 10% − Rp 200.941
TaxIncluded
TOTAL DUERp 1.603.030