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Tax Invoice: Date Decription Reference Debit Credit
Tax Invoice: Date Decription Reference Debit Credit
: Calvin Jayatillaka
Check In : 20/04/2015
Date
20/04/2015
20/04/2015
20/04/2015
20/04/2015
21/04/2015
Room No.
Folio No.
Group No.
No. of Guests
Clerk
Page No.
CL #:
06:05:45
Decription
Fruit Basket
Room Charge
Service Charge
GST
Visa 45************
Status :
Reference
Debit
09201167725
09201007725
09201007725t
09201007725t
09201007725t
:
:
:
:
:
:
955
R51DFC-2
2
1
FOL
Credit
RM100.00
RM400.00
RM40.00
RM32.40
RM572.40
Total
RM572.40
Balance :
RM0.00
Total Amount
I agree that my liability for this bill is not waived and agree to be held
personally liable in the event that the indicated person, company and / or
association fails to pay for any part or full amount of the above charges.
Guest Signature
RM540.00
RM32.40
Non-Taxable Amount
Managed By:
RM572.40
RM0.00
RM572.40