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  • MD VHB 000488 Gstfolio E263537183

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    Vikas Srivastava
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    The invoice from the Sheraton Brussels Hotel summarizes charges for Mr. Vikaskumar Srivastava's stay from December 4th to 6th, 2015. He was charged 341.26 EUR total, which included room charges for two nights of 108.38 EUR each, a 124.50 EUR laundry charge, and 19.32 EUR in VAT. Payment was made via American Express credit card on December 6th.

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    bill

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    md_vhb_000488_gstfolio_e263537183

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    The invoice from the Sheraton Brussels Hotel summarizes charges for Mr. Vikaskumar Srivastava's stay from December 4th to 6th, 2015. He was charged 341.26 EUR total, which included room charges for two nights of 108.38 EUR each, a 124.50 EUR laundry charge, and 19.32 EUR in VAT. Payment was made via American Express credit card on December 6th.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    38 views2 pages

    MD VHB 000488 Gstfolio E263537183

    Uploaded by

    Vikas Srivastava
    The invoice from the Sheraton Brussels Hotel summarizes charges for Mr. Vikaskumar Srivastava's stay from December 4th to 6th, 2015. He was charged 341.26 EUR total, which included room charges for two nights of 108.38 EUR each, a 124.50 EUR laundry charge, and 19.32 EUR in VAT. Payment was made via American Express credit card on December 6th.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    SHERATON BRUSSELS HOTEL

    Place Rogier Plein 3


    B-1210 Bruxelles
    tel + 32.2.224.31.11
    fax + 32.2.224.34.56
    sheraton.com/brussels

    Room No.
    SPG Number
    Arrival

    Mr. Vikaskumar Srivastava


    301 TOWER, devnandan heights
    AHMED ABAD GUJARAT 302924
    India

    : 2210
    : 52158259702
    : 04-12-15

    Cashier No.

    : 06-12-15
    : 1 of 2
    : 1262208
    : 6397

    Receptionist

    : MBOGAERT

    Departure
    Page No.
    Invoice No.

    B.V.B.A. SHERATON BRUSSELS HOTEL S.P.R.L.


    B.T.W. BE 0402.963.635 T.V.A.
    RPM Bruxelles - RPR Brussel
    Banque: KBC BE56 4252 0716 2188

    COPY OF INVOICE
    Date

    Description

    15-04-16

    Exchange Rate

    Credits
    EUR

    Charges
    EUR

    04-12-15

    Laundry Hotel Guest


    0

    124.50

    04-12-15

    Room Charge

    108.38

    05-12-15

    Room Charge

    108.38

    06-12-15

    American Express

    341.26

    Total

    341.26

    Balance

    341.26

    0.00

    VAT Detail

    VAT

    Net

    Gross

    VAT 6%

    19.32

    321.94

    341.26

    Total VAT

    19.32

    SHERATON BRUSSELS HOTEL


    Place Rogier Plein 3
    B-1210 Bruxelles

    B.V.B.A. SHERATON BRUSSELS HOTEL S.P.R.L.


    B.T.W. BE 0402.963.635 T.V.A.
    RPM Bruxelles - RPR Brussel
    Banque: KBC BE56 4252 0716 2188

    tel + 32.2.224.31.11
    fax + 32.2.224.34.56
    sheraton.com/brussels

    Room No.
    SPG Number
    Arrival

    : 2210
    : 52158259702
    : 04-12-15

    Cashier No.

    : 06-12-15
    : 2 of 2
    : 1262208
    : 6397

    Receptionist

    : MBOGAERT

    Departure
    Page No.
    Invoice No.

    Mr. Vikaskumar Srivastava


    301 TOWER, devnandan heights
    AHMED ABAD GUJARAT 302924
    India

    COPY OF INVOICE
    Date

    Description

    Merchant ID

    Exchange Rate

    Credit Card #

    XXXXXXXXXXX3006

    Transaction ID

    69180120

    Credit Card Expiry : XX/XX

    Approval Code

    A73

    Capture Method :

    Manual

    15-04-16
    Credits
    EUR

    Charges
    EUR
    Amount :
    Exchange rate:
    Transaction Amount:

    341.26 EUR

    Approval Amount : 341.26

    Signature:_________

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